IT-Prüfer / Externer IT-Auditor (m/f/d)

At ba tax we check not only numbers – we understand the systems behind them. For this we are looking for you: a person who permeates IT processes, recognizes risks and deliberately supplements our annual audits and our audits with IT expertise. You are part of our integrated audit teams and introduces the IT-side perspective within the annual audit.

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 no MUSS: Certifications such as CISA or ISO 27001 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