Senior Consultant IT Audit / Compliance - Technology Risk - Voll/Teilzeit (w/m/d)

Are you ready to shape your future with confidence? Make the world a little better every day. For this claim, we set everything in motion at EY and go as a team ''all in'''. Finally, we have a clear goal in mind: to create sustainable value and growth - for our clients: women, employees and the entire society. Our global network of around 400,000 employees worldwide offers you all the opportunities to grow, develop, specialize, and pursue your strengths and interests professionally. We believe that the right career path is as individual as you.

In our Technology RISK in Hamburg, Hannover, Berlin, Leipzig, Frankfurt/Main, Düsseldorf, Cologne, Munich, Nuremberg, Freiburg, Mannheim or Stuttgart you work closely with our auditors: in order to check and protect data and systems. You can do a variety of tasks: You conduct responsible audits of accounting-relevant IT systems (including SAP, Navision), IT-supported business processes and IT organizations/infrastructures. You accompany national and international companies with regard to IT-supported Groups and Annual accounts. You conduct IT-related audits in the context of migration and digitization projects, IT-internal audit projects, risk management projects and internal control systems (IKS). You work closely with highly motivated auditors: inside to evaluate data and systems together, create confidence and generate solutions. You take responsibility for project progress and the professional leadership of team members:inside.

You have at least three years of professional experience in IT testing or industry with focus on IT revision/ compliance (additionally desirable: certification/examing in CISA, CIA, SAP FI/CO, SD, MM). You have completed your studies in Business Informatics or Economics with relevant specializations. You have a sense of responsibility, rounded with very good communication skills in German and English. Your mindset Agil: You think that a flexible way of thinking is just as important for success as knowledge and skills. Curious: You are ambitious and committed. We are looking for people who think in opportunities and not in challenges and find better solutions through targeted questions. Team-oriented: You appreciate diverse perspectives and are happy to work in the team. We are looking for people who want to achieve something together with us and create a trusting working environment.

At EY you work in powerful, interdisciplinary teams with innovative technologies. In a flexible and inclusive working environment, we support you in your different life situations. Inspiring colleagues: in addition to training and development opportunities on- and off-the-job, help you grow beyond you and develop the skills you need in the future. A steep learning curve is guaranteed. More about our Benefits. JOBV1_EN