Consultant / Senior (m/w/d) Audit & Advisory - IT and Controls Assurance Financial Services

As Baker Tilly, we are represented by 43,000 experts in Audit & Advisory, Tax, Legal and Consulting in 141 countries. In Germany, we are one of the leading partnership-led consulting companies with 1,500 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. That's why you're part of our team from the start and get the opportunity to take responsibility and implement your own projects. In our fostering and demanding environment, you can ideally develop and grow beyond you while receiving 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're looking for you as soon as possible Senior Consultant (m/w/d) Audit & Advisory - IT and Controls Assurance Financial Services // Nuremberg

Monitoring the implementation of process, IT and financial audits, mainly in the banking sector Ensuring compliance with accounting standards according to legal regulations and client specifications Analysis and assessment of IT-supported systems and processes (in the context of annual audits, internal audits, etc.) Project-accompanying audits for system implementations and organisational changes review and improve the effectiveness and efficiency of internal control systems and certification of these systems

Successful completion of a study of economics or a technical study with an economic reference Low first experience in auditing or internal auditing First knowledge of a common ERP system Very good analytical and conceptual skills, team spirit and communication and decision strength Good knowledge of English Safe handling of popular MS Office applications

A dedicated and warm team A modern and pleasant working environment in a central location Continuous possibilities for further education and training with our own Academy (including master funding, promotion of professional sexamina etc.) Fast takeover of responsibility We look beyond our own “Tellerrand” – cooperation with colleagues in the fields of auditing, tax, legal and business consulting Own-sponsored work and a high degree of personal freedoms as well as mobile work and flexible working hours Occupational pension part-time models, sabbaticals and family services (including placement of care and care services) Comprehensive onboarding program (New Joiner Day) Attractive Benefits (such as Urban Sportsclub, Jobrad, company ticket or various employee discounts) are of course for us Regular corporate events provide a sense of community