Baker Tilly | Germany | 40xxx Düsseldorf | Permanent position | Full time | Published since: 13.03.2026 on stepstone.de
(Senior) Consultant Audit & Advisory - IT & Controls Assurance (m/f/d)
We as Baker Tilly are represented in 147 countries with 50,400 experts in Audit & Advisory, Tax, Legal and Consulting. In Germany, we are one of the leading partnership-led consulting companies with 1.680 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. This is why you are part of our team from the outset and get the opportunity to take responsibility and implement your own projects. In our promoting and demanding environment, you can develop and grow beyond yourself, while you receive 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 team: (Senior) Consultant Audit & Advisory - IT & Controls Assurance (m/w/d) // Düsseldorf
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Your tasks • Your profile • What we offer
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 business processes within the framework of annual audits, internal audit etc. Implementation of project-accompanying audits in system implementations and organisational changes Analysis, assessment and improvement of internal control systems (IKS) 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 Very good knowledge of German and good English in word and writing 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
Location
 | Baker Tilly | |
| 40474 Düsseldorf | ||
| Germany |
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