ba tax gmbh Wirtschaftsprüfungsgesellschaft | Germany | 20xxx Hamburg | Permanent position | Part time - flexible / Full time / Home office | Published since: 27.04.2026 on stepstone.de
IT-Prüfer / Externer IT-Auditor (m/f/d)
It's waiting for you At ba tax, around 80 employees combine economic success with social responsibility – as the first German audit company with B Corp certification. We not only examine numbers, we understand the systems behind them. And that's exactly what we're looking for: a person who penetrates IT processes, recognizes risks and complements our annual audits with sound IT expertise. You work in integrated audit teams that tick differently – because we accompany companies, rethink the economy. Your IT expertise makes the difference when we check start-ups, scale-ups and impact companies that scale digital business models. .
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Your tasks • Your profile • What we offer
Planning and implementation of IT audits in the context of audits in the national and international context Analysis of IT landscapes and identification of risks and relevant systems Examination of IT General Controls Assessment of permission concepts and cloud/outsourcing structures Examination of automated controls, interfaces and reports and evaluation of GoBD requirements Implementation of data analyses (e.g. journal entry testing, vulnerabilities) Interest in consulting services close to examination, e.g. in the ERP system Conversions and Integrations
Extensive experience in IT audit, IT audit or IT-related audit Understanding IT-based accounting processes and experience with IT controls (ITGCs, application controls) Knowledge of ERP systems (e.g. SAP, Microsoft Dynamics, DATEV) and understanding of IT infrastructures (cloud, on-premise, hybrid systems) Experience with data analysis tools Remarkable but not an MUSS: Certifications such as CISA, ISO 27001, Experience in the annual audit Very good German knowledge (min. C1 level), good English knowledge (min. B2 level)
Flexible work: home office and individual combination Modern working methods: project responsibility instead of corporate thinking Central location: Optimum connection for your work path Holiday: 30 days + 6 additional free days Mobility: complete takeover of the German ticket Financial support: net wage optimization and support for occupational pension provision Estimate and trust: We meet at eye level Teamwork: Open communication and strong cohesion Company events: Celebrate together successes and relax Healthy jobs: Ergonomic equipment for your well-being
Location
 | ba tax gmbh Wirtschaftsprüfungsgesellschaft | |
| 20099 Hamburg | ||
| Germany |
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