IT Audit Assistant - Presquille, United States - NebulaTech
Description
We are the largest auditing and consulting firm in Duisburg
What can you expect from us? Varied tasks with a lot of responsibility. We are a fast-growing and dynamic company with an interdisciplinary consulting approach and we are looking for a new team member as an IT audit assistant in Duisburg, Düsseldorf or Cologne.
Your tasks:
- You will work on diverse tasks in the field of IT auditing. This includes participating in IT audits as part of annual audits, as well as special audits such as software certifications, migration audits, interface audits, and software implementation projects.
- You will analyze and evaluate IT-supported business processes in terms of effectiveness, efficiency, quality, potential risks, and compliance with (regulatory) requirements.
- As a specialist in SAP system audits, you will conduct these audits and provide advice on IT security and compliance.
- You will apply data analysis and data visualization techniques to various audit and consulting projects.
- In addition, we offer you the opportunity to participate in RPA automation projects.
Your profile:
- You have successfully completed your studies in (business) informatics, (business) mathematics, business administration, or a comparable degree program.
- Ideally, you have already gained some experience in a similar environment at an auditing or consulting firm, for example through internships
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