(Senior) Consultant (m/w/d) Audit & Advisory - IT and Controls Assurance

As Baker Tilly, we are represented by 43,000 experts in Audit & Advisory, Tax, Legal and Consulting in 141 countries. In Germany, we are one of the leading partnership-led consulting companies with 1,500 colleagues distributed over 10 locations. We are looking for talents with fresh ideas and deeds. It is important to us that you can develop your potential as best as possible and expand your personal horizon. That's why you're part of our team from the start and get the opportunity to take responsibility and implement your own projects. In our fostering and demanding environment, you can ideally develop and grow beyond you while receiving the individual support that suits you. Because at Baker Tilly we firmly believe that success is a team thing. Experience our interdisciplinary cooperation and benefit from our international network of experts. We are looking for you to support our friendly teams at Berlin, Dortmund, Düsseldorf, Frankfurt am Main, Hamburg, Leipzig, Munich, Nuremberg, Regensburg, Schwerin or Stuttgart: (Senior) Consultant (m/w/d) Audit & Advisory – IT and Controls Assurance // Germany.

Implementation of Process, IT and Financial Audits Ensuring compliance with accounting standards according to legal regulations and client specifications Analysis and evaluation of IT-supported systems and processes within the framework of annual audits, internal audits etc. Implementation of project-accompanying audits in system implementations and organisational changes review and improve the effectiveness and efficiency of internal control systems and certification of these systems

(Fach-)Hochschulstudie der Wirtschaftswissenschaften, Rechtswissenschaften, der (Economics)Informatik, der Wirtschaftsingenieurwesen, der Mathematik oder einer comparable Studiengang (Ideally first) professional experience in auditing, internal auditing or (IT) consulting and/or first experience in the audit/introduction/administration of an ERP system (optionally in the form of internships) Certifications like CISA, CIA, ISO 27001 Lead Auditor desirable Knowledge of relevant IT standards (COBIT etc.) Joy of technical and professional process design Analytical and conceptual skills Team spirit and communication strength Good knowledge of English Safe handling of current MS Office applications

A dedicated and warm team A modern and pleasant working environment in a central location Continuous possibilities for further education and training with our own Academy (including master funding, promotion of professional sexamina etc.) Fast takeover of responsibility We look beyond our own “Tellerrand” – cooperation with colleagues in the fields of auditing, tax, legal and business consulting Own-sponsored work and a high degree of personal freedoms as well as mobile work and flexible working hours Occupational pension part-time models, sabbaticals and family services (including placement of care and care services) Comprehensive onboarding program (New Joiner Day) Attractive Benefits (such as Urban Sportsclub, Jobrad, company ticket or various employee discounts) are of course for us Regular corporate events provide a sense of community