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PKF Wulf EMP Steuerberater Wirtschaftsprüfer PartG mbB | Germany | 70xxx Stuttgart | Permanent position | Part time - flexible / Full time / Home office | Published since: 28.05.2025 on stepstone.de

Consultant Technology - IT-Prüfung / Compliance / SAP (m/w/d)

Branch: Accounting, controlling and... Branch: Accounting, controlling and auditing


Accounting is more than collecting documents. We attach great importance to the consulting aspect. We create transparency and security in the (digital) processes that allow the client to make informed decisions and achieve economic goals. Accounting becomes a valuable tool for growth and success.

As part of the German PKF network, PKF Germany is one of the most powerful networks of NEXT TEN, the so-called "Big 4" successor field. In addition, as a PKF WULF GROUP, we are part of an international network with partner companies in over 150 countries. JOBV1_EN

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Your tasks • Your profile • What we offer

Accounting is more than collecting documents. We attach great importance to the consulting aspect. We create transparency and security in the (digital) processes that allow the client to make informed decisions and achieve economic goals. Accounting becomes a valuable tool for growth and success.

As part of the German PKF network, PKF Germany is one of the most powerful networks of the NEXT TEN, the so-called ''Big 4'' successor field. In addition, as a PKF WULF GROUP, we are part of an international network with partner companies in over 150 countries. You support the transformation management of software implementation or conversion projects with our customers: You support our customers with regard to their mapping of specialist and project processes by participating in workshops for surveying and analysis, such as the traceability of the documentation regarding customer requirements, including consideration of compliance and derivation of best-practice recommendations You carry out IT audits as part of the annual audit according to ISA315, covering aspects such as the understanding of the information system, general IT controls and automated application controls in the processes You support the implementation of client presentations and webinars on different topics from the technical environment

You have already gained 2-5 years of experience in project implementation with focus on transformation management and IT testing You have a degree in the field of (economic) informatics, STEM or BWL You have a high affinity for software and IT You have very good conceptual and analytical skills with pronounced solution orientation You have knowledge and possibly certification in the field of examination or IT environment, such as ISA 315 (former PS 330), ISAE 3000/3402, PS 850, ERP modules (e.g. SAP or Microsoft) You have very good knowledge of German and good English in word and writing and bring ready-to-use, self-initiative, independent and team-oriented work and high resilience with

Structured onboarding and flat hierarchies - With us you will be supported by a structured onboarding that will help you find yourself quickly. Our flat hierarchies allow you to take direct responsibility. Regular feedback talks promote your personal and professional development. Thanks to our company growth, you have good opportunities to climb and work in a safe environment. The collaboration in agile, multi-site teams offers you a variety of perspectives and experiences. Sparringpartner-Mentoring Program - An experienced Sparring partner will help you with your further development and your strategies in everyday work. At the same time, you have the opportunity to promote and share your knowledge as mentor. Design space and ownership - you have the freedom to develop independent solutions and strategies. As a direct contact for various technical questions, you can actively shape your work area and take responsibility. In-house Academy - Our Academy offers you individual training in specialist skills. We also support you with professional sexamina or other degrees to achieve your career goals. International Experiences - Use the opportunity to gain experience abroad in the international PKF network. You can work from an EU country for up to 10 days a year and gain international perspectives. Family & Occupation - We know how important the balance between family and profession is. We therefore offer flexible working time models and mobile work. You can pay out overtime by free time or simply. With 30 days of holiday entitlement and the possibility of part-time models as well as a kindergarten grant, we support you as best possible. We offer you special premiums and special holidays at various events. As part of our employee recommendation program, we honor the acquisition of new colleagues from your private network with attractive rewards. Sport & Community - Stay fit with our weekly sports offer at Stuttgart and Balingen locations. Regular events promote team spirit. An ergonomic workplace with modern equipment, free fruit, drinks and food grants awaits you. JOBV1_EN

Company location

Location

ava PKF Wulf EMP Steuerberater Wirtschaftsprüfer PartG mbB
Stuttgart
Germany

The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.

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