Actively shape the digital transformation in the financial world by leading challenging digital audit projects, especially in IT General Controls (ITGCs), and supporting the audit of ERP systems and business processes
Job Summary
Actively shape the digital transformation in the financial world by leading challenging digital audit projects, especially in IT General Controls (ITGCs), and supporting the audit of ERP systems and business processes.
Identify weaknesses in IT control systems, analyze risks, and develop customized recommendations for optimization, while building strong client relationships and winning new projects.
Utilize state-of-the-art technologies such as data analytics, automation, and AI to make audit processes more efficient and future-oriented, while leading and motivating teams and fostering their development.
Matching Summary
Actively shape the digital transformation in the financial world by leading challenging digital audit projects, especially in IT General Controls (ITGCs), and supporting the audit of ERP systems and business processes.
Skills & Requirements
Must-have
IT General Controls (ITGCs)
ERP system and business process auditing
IT control system vulnerability identification
data analytics and automation
AI and ML model auditing
Nice-to-have
innovative solution development
strong client relationship building
team leadership and motivation
knowledge sharing and development
diversity and inclusion
Key Requirements
5-6 years of experience in IT audit, IT consulting, or auditing IT-enabled business processes
CISA or CISM certification (or willingness to obtain)
Bachelor's or Master's degree in Information System Management, Management, or comparable field
Proven success in business development, leading proposals and pitches
Excellent project management and team leadership skills