Senior IT Auditor (m/f/d)

We shape what matters! We create trust. For responsible leadership. Are you ready to take responsibility for people and values? We are convinced that true leadership begins with confidence. This is why we create an environment where you can not only bring your expertise, but actively take responsibility – for our customers, for society and for your own professional development. Support us at the next time in our office in Essen. We are looking forward to examining and consulting IT systems and IT-supported processes of our customers. With our expertise and our audit assessments, we bear a great responsibility towards our customer group. Our customers come from a variety of industries and range from family business to publicly listed large corporations.

You conduct IT audits within the framework of annual audits, for example through data analysis, auditing accounting-related internal control systems or auditing IT environments. You analyze and evaluate IT-based business processes in terms of business efficiency and quality, possible risks and compliance with internal and external compliance requirements. You check service-related internal control systems of e.g. outsourcing providers, IT service providers, software manufacturers taking into account common standards IDW PS 951, ISAE 3000, ISAE 3402 or the SOC Suite (SOC1, SOC2). You carry out project-related exams and migration checks. You are planning and implementing part-projects of the audit and audit-related services.

You have been working at an IT Audit/IT Advisory for at least 2 years or have comparable experience from industry (e.g. IT compliance, CoBIT, ITIL, IT security). Before that, you have successfully completed your university degree in Business Informatics, BWL or comparable courses with relevant focus areas (e.g. IT, Accounting, Auditing, Accounting). You speak German and English fluently? Perfect! You speak other languages? It's better not! Ideally, you have first certifications in the revision environment (e.g. CISA, CRISC, CISM or CIA) or strive for them. You value your IT skills combined with your business skills to apply in your daily work. With us you work in big and small teams and take responsibility for your tasks. You'll never be left alone. You have an eye for detail and can deepen yourself into one thing, but never lose an overview of your tasks.

Flexible working time models and the possibility of mobile work for a balanced work-life balance. A trusting, collegial working environment in which you feel comfortable and contribute an important part to the success of BDO with your team. Responsibility, initiative, innovation: Leave your fingerprint at BDO and become a key driver for your team and the entire company. Professional and personal development through extensive training, varied e-learning units and tailor-made seminars. Regular feedback on your career path. Other advantages such as bicycle leasing (Jobrad), occupational retirement, asset-effective services and corporate benefits. .