Experte Internal IT-Audit (m/f/d)

At PwC Germany, we are working to solve key challenges, create sustainable results and strengthen confidence in the economy and society. In our business services we include internal topics such as HR, Marketing, Finance, Middle Office, IT or our internal legal advice. Drive the development of PwC Germany in our diverse teams and use your know-how to strengthen our position as a potential employer in a sustainable manner. Business services offer you an exciting working environment where you can bring your ideas and skills. For our Business Services business, we are looking for you as an expert internal IT audit (w/m/d).

It's waiting for you Process processes - You are investigating operational IT processes at different levels within a team with a perspective for further development. You carry out walkthroughs and system analyses and contribute to the safety and development of the company.Project work – You support internal auditing and consulting projects in various areas of the company. In addition, you have the opportunity to carry out and support projects for the further development of the staff area. Risk assessment – You evaluate IT processes and IT systems as part of the implementation of risk-oriented audits regarding their regularity, cost-effectiveness and safety. Documentation and communication – You can participate in the documentation of audit results in reporting and presentation form and accompany the coordination of these with the management and the field of expertise.

That's what you bring You have completed your studies in Business Administration, Business Informatics, Computer Science or a comparable course of study. Alternatively, you have a comparable qualification with knowledge in internal audits. You ideally have first experiences in the field of internal auditing, preferably within an internationally active industrial and commercial company, a credit institution or comparable audit experience in an audit firm. Ideally, you will bring first experiences and insights into relevant business processes (P2P, O2C, financial processes) and related IT-related processes. You have very good German and English skills in word and writing. In addition to a pronounced team idea, you have an independent, analytical and efficient approach.

Your Benefits Flexibility – Your working time and your working place can be determined by yourself - in coordination with the company requirements and labour law regulations. There are no core working hours and you have the opportunity to work in the Home Office as well as temporarily in over 40 countries. Continuing education – Through our internal academy, international experiences through secondments and continuous mentoring, you are constantly developing. We also support you in external training and training. Leisure time – Overtime can be collected on your annual worktime account (JAZ) and compensated for by leisure after work-intensive phases. The remaining overtime is paid once a year. In addition, 30 days are available in the calendar year. Health – Your health is our heart: In addition to our own company health insurance, we also offer preventive examinations as well as sports offers. Take part in our free business sports program or benefit from discounted contributions in various fitness studios or an Urban Sports Club membership. This is not all – we want to create a positive working environment: an environment where flexible and creative work is possible, where work is recognised and rewarded, and we are proud of. All Benefits can be found on our career page.

Contact You have questions about this position or your application? Please contact Patricia Weiss at +49 69 9585-2222.

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