BFMT Gruppe | Germany | 94xxx Viechtach | Permanent position | Part time - flexible / Full time / Home office | Published since: 19.09.2026 on stepstone.de
Consultant Auditing - IT Compliance / IT Management / Risk Analysis (m/f/d)
We are an independent consulting company with the focus on tax consulting, auditing and consulting, which was founded in spring 2007 by Dr. Bernd Fischl and Dr. Martin Trost. In the exclusive possession of our partners, we are responsible for the business success of numerous companies in the fields of tax, audit, compliance and advisory. We are a Bavarian-based company with supra-regional orientation - for example through our accounting and audit expertise according to American law (e.g. IT exams according to SSAE 18 standard). With our competent and ambitious team we always make the best possible solution for our clients.
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Your tasks • Your profile • What we offer
As a central contact for our clients, you are planning and conducting IT compliance audits according to common standards such as ISAE 3402 and IDW PS 951. You analyze the IT service management processes of our customers, identify risks and cover vulnerabilities in the IT systems. Based on your analyses, you will advise the specialist and IT departments and develop pragmatic recommendations for risk mitigation together with them. You prepare your results in meaningful test reports and present your recommendations directly to the management of our clients.
You have completed a degree (e.g. Business Informatics, BWL) or a comparable qualification and bring at least one year of professional experience in the IT environment. You have a good understanding of IT service management processes and ideally have first touch points with topics such as IT compliance or audits. As a communicative team player with a high customer orientation, you will be happy to analyze complex facts and bring the necessary readiness to travel for projects. You communicate safely in German (C1 level) and have good English skills (B2 level) for exchange with international customers.
Flexible work design: Create your working week flexibly in part or full-time (30-40h) and benefit from our hybrid model with up to 3 days home office. Targeted further development: We promote your professional and personal development through individual training opportunities tailored to your interests. Financial Extras: You will receive a fare grant from us and we will take over the cost of your membership in the local gym. Modern equipment: Whether in the office or in the home office – we provide you with modern hardware and software as well as an ergonomic workplace. Strong team meeting: look forward to regular team events such as our annual barbecue or the Christmas celebration in a collegial environment. Free meals: Free drinks and snacks are waiting for you at any time in the office. .
Location
 | BFMT Gruppe | |
| 94234 Viechtach | ||
| Germany |
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