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

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 are looking for career starters (m/w/d) and colleagues (m/w/d) with first professional experience to strengthen our teams as Senior Consultant (m/w/d) Audit & Advisory - IT and Controls Assurance // Nuremberg.

Implementation of Process, IT and Financial Audits review and improve the effectiveness and efficiency of internal control systems and certifications of these systems Conception and introduction of business processes 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 Ensuring compliance with accounting standards according to legal regulations and client specifications

(Fach-)Hochschulstudie (Bachelor or Master) der Wirtschafts-, Sozial-, or Rechtswissenschaften, der (Economic)Informatik, der Wirtschaftsingenieurwesen, der Mathematik or einer comparable Studiengang Pleasure of technical and technical process design and economic contexts Ideally, first practical experience in the fields of accounting, finance, controlling, IT processes, IT consulting, software development or internal audit, possibly in the form of internships Joy of work in teams

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) 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