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

We as Baker Tilly are represented in 143 countries with over 43,000 experts in Audit & Advisory, Tax, Legal and Consulting. In Germany, we are one of the leading partnership-led consulting companies with 1,500 colleagues distributed over 10 locations. At Baker Tilly we are looking for personalities who want to introduce their expertise into our interdisciplinary teams and our global network. We would like to welcome colleagues who want to network, share their knowledge and advance their ideas and advanced approaches. Our versatile and international mandates provide you with a broad and demanding range of responsibility that always gives you the opportunity to use and further develop your technical and methodological skills within a powerful team. This dynamic creates a stimulating and demanding environment for both our joint successes and for your professional and personal development. They strengthen our friendly teams either in Berlin, Dortmund, Düsseldorf, Frankfurt am Main, Hamburg, Leipzig, Munich, Nuremberg, Schwerin or Stuttgart: (Senior) Consultant (m/w/d) Audit & Advisory – IT and Controls Assurance // nationwide

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 audit 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 (possibly 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 further education and training opportunities with our own Academy as well as master funding, promotion of occupational sexamina and many more. Fast takeover of responsibility and independent work We look beyond our own “Tellerrand” – cooperation with (international) colleagues in the areas of audit, tax, legal and business consulting Comprehensive onboarding program JOBV1_EN