Senior Consultant Internal Audit, Internal Controls & Risk Consulting (m/f/d)

In our team, you will perform a variety of tasks relating to internal audits, internal controls and digital transformation, including: Planning and implementation of internal audit audits and evaluation of governance, risk and control systems for national and international companies Advice on building, transformation and quality assurance of internal audit and internal control functions as well as the development of risk-oriented audit and control approaches Use of modern data analytics and AI solutions to identify risks, optimize control processes and support AI governance initiatives Control of subprojects, presentation of results to stakeholders at management level, as well as technical support for younger team members Participation in the development of innovative consulting services and support for business development and thought leadership activities

Successfully completed studies of economics, business informatics, data science, economic engineering or a comparable degree course, as well as at least three years of professional experience in internal audit, internal control, risk management, governance risk & compliance, audit or consulting Knowledge of data-driven analytics, such as Data Analytics, Process Mining, Power BI, SQL, Python, AI applications or comparable technologies, as well as experience with governance risk & compliance systems such as internal audit Very good knowledge of German and English at Level C1 as well as pronounced communication strength, analytical thinking and joy in working with different stakeholders

Shape the future of Internal Audit.

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. .