Job
- Level
- Experienced
- Job Field
- IT, Security, Test/QA
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Frankfurt
- Working Model
- Onsite
Job Summary
In this role, you conduct IT audits, analyze data to support audit processes, and develop modern auditing approaches using BI tools like MS Power BI.
Job Technologies
Your role in the team
- Conducting IT audits as part of annual and consolidated financial statement audits.
- Support of risk-based audit planning through analytical evaluations and data-driven insights in close collaboration with auditors and audit teams.
- Analysis of financial, corporate, or operational data
- Further development of modern testing approaches - from data analysis to agent-supported automation, e.g., through MS Copilot or BI solutions (particularly MS Power BI)
- Analysis and evaluation of IT controls and internal control systems
- Participation in certification projects ISAE/SOC audits, software and special audits
- 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 and DORA.
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Our expectations of you
Education
- Completed degree in Business Informatics, Economics, or a comparable field with a strong IT focus.
Qualifications
- Good knowledge of relevant standards (IDW, ISA, and ISAE), frameworks (BSI Grundschutz, Cobit, COSO, ISO 27001), and laws (HGB, NIS-2, BSIG).
- Additional certifications are welcome, e.g., CISA certification, IT Auditor IDW, or comparable recognized qualifications.
- Solid knowledge of Excel as well as experience with SQL, Python, and BI data modeling (Alteryx, IDEA, Tableau, MS Power BI) as well as AI (Copilot).
- Understanding typical data structures in the financial sector (general ledger accounts, cost centers, booking logic, etc.) and their classification within accounting contexts.
- Knowledge of ERP systems such as SAP, MS Dynamics, and DATEV
- Quick comprehension, analytical thinking skills, and enthusiasm for solving complex problems.
- Independent and team-oriented working style, along with the ability to communicate effectively with various internal stakeholders and to drive projects forward independently.
- Very good to good spoken and written German language skills.
Experience
- Several years of solid professional experience in IT audit, IT security, IT risk management, or a related field, as well as data analysis.
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What we offer
- With EdenRed benefits and corporate perks, you enjoy attractive advantages.
- Subsidies for public transportation or Germany ticket facilitate your mobility.
- Health offerings support your well-being.
- In addition to training, we also offer professional English courses.
- Flexible working hours enable you to maintain a pleasant work-life balance.
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Benefits
Work-Life-Integration
Topics that you deal with on the job
Job Locations
This is your employer
Nexia Gmbh
Nexia GmbH is a nationwide auditing and tax consulting firm based in Düsseldorf, specializing in services for medium-sized and listed companies.
Description
- Company Type
- Established Company
- Working Model
- Onsite
- Industry
- Law, Finance, Economics
IT auditor specializing in data analysis
- Location
- Frankfurt
- Working Model
- Onsite
- Diversity
- Open for all genders
