Job
In this role, you conduct thorough IT audits, evaluate IT controls, and support clients with IT risks and compliance needs. Additionally, you develop modern auditing approaches for digital resilience.
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Your role in the team
- Conducting IT audits as part of annual and consolidated financial statement audits.
- Analysis and evaluation of IT-supported business processes, IT controls, and internal control systems.
- Support in IT risk assessments, IT general controls, and application controls.
- Participation in ISAE/SOC audits, certification projects, and special examinations.
- Advising our clients on IT governance, IT compliance, and digital resilience, including compliance with the new regulatory frameworks of the EU such as NIS-2, AI Act, Digital Act, or Cyber Resilience Act.
- Further development of modern assessment approaches - from data analysis to agent-supported automation.
Our expectations of you
Education
- A completed degree in Business Informatics or Business Administration with a strong IT focus.
Qualifications
- Additional certifications are welcome, e.g., CISA certification, IT Auditor IDW, CGEIT, CDPSE, or comparable recognized qualifications.
- Analytical thinking, team spirit, and the ability to communicate complex issues clearly and understandably.
- Enjoyment of project-oriented work and a modern, digital working environment.
- Fluent German skills and good English proficiency complete your profile for client support at eye level.
Experience
- Several years of solid professional experience in IT audit, IT security, IT risk management, or a related field.
What we offer
- An EdenRed benefit of up to €50 as well as corporate benefits support you in everyday life.
- Additionally, you will receive a childcare subsidy.
- We subsidize your public transport or Germany ticket.
- Health offerings promote your well-being.
- Further training supports your personal and professional development.
- Flexible working hours give you room for your everyday life.
- Complimentary beverages are available for you.
- Foosball table and fitness room make the location special.
- Joint team events complete the offering.
Benefits
Work-Life-Integration
Topics you will work on
Job locations
About your employer
Nexia GmbH is a nationwide auditing and tax consulting firm based in Düsseldorf, specializing in services for medium-sized and listed companies.
- Established Company
- Onsite, Hybrid
- Law, Finance, Economics
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