LVV Leipziger Versorgungs- und Verkehrsgesellschaft mbH | Germany | 04xxx Leipzig | Permanent position | Full time / Home office | Published since: 27.05.2026 on stepstone.de
Employee Group Auditing (IT/SAP specialist) of LVV (m/f/d)
LVV Leipziger Versorgungs- und Verkehrsgesellschaft mbH acts as a management holding and performs management and control functions. Her sole partner is the city of Leipzig. The Group comprises a number of companies whose core business is energy, water and mobility in the field of public services. With approximately 5,000 employees, the Group generates revenues of more than 3 billion euros and thus forms one of the largest corporate groups in the Free State of Saxony, from which important impulses for the economic development of the region emerge. Senior Consultant (m/w/d)
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Your tasks • Your profile • What we offer
Own-sponsored execution of audit and audit orders focusing on IT and SAP-based business processes Analysis and evaluation of internal control, risk and control systems Implementation of system, process and compliance checks in different business areas of the LVV Group Creating sound audit reports and deriving practical recommendations Communication and coordination of audit-relevant facts with departments and external auditors
Successfully completed economic, information-scientific or comparable university studies, as an alternative to a successfully completed IT related or commercial vocational training with relevant technical training Multiannual professional experience in the field of revision, auditing, IT testing or SAP-based process testing desirable Knowledge gained in handling SAP and IT-based business processes Structured, analytical and independent working methods Secure appearance, communication strength and strong team and consulting skills High integrity, sense of responsibility and reliability Certifications such as CISA, CIA or comparable qualifications are beneficial
Flexible working hours and possibility for mobile work Additional services Responsive activity with professional design space Structured integration and collegial working environment Individual professional and personal development Occupational pensions as well as health and employee offers Long-term perspective in a stable group Good to know from now on in Leipzig, unlimited Full time 38h/week, Possibility of mobile work Application with earliest entry date Not later than 19.06.2026
Location
 | LVV Leipziger Versorgungs- und Verkehrsgesellschaft mbH | |
| 04109 Leipzig | ||
| Germany |
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