Job
- Level
- Experienced
- Job Field
- Project
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Stuttgart
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you will lead transformation support for client projects, conduct workshops for requirements analysis, perform IT audits according to ISA 315, and promote team development.
Job Technologies
Your role in the team
- You will take over and be responsible for the transformation support of projects related to software implementation / migration at our clients, including the associated project management tasks.
- You are responsible for customer support regarding their mapping of technical and project processes.
- You conduct workshops for elicitation and analysis, covering topics such as traceability of documentation regarding customer requirements, including compliance considerations and deriving best-practice recommendations.
- You are responsible for IT audits as part of the annual financial statement audit in accordance with ISA 315 (covering aspects such as: understanding the information system, general IT controls, automated application controls within processes).
- You promote the professional and personal development of team members.
- You support our sales team with presales activities and conducting customer presentations.
- You are responsible for conducting webinars on various topics within the professional field.
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Our expectations of you
Education
- You have a completed degree in (Business) Informatics, STEM, or Business Administration.
Qualifications
- You have a strong affinity for software and IT.
- You impress with very good conceptual and analytical skills as well as a strong solution-oriented approach.
- You are familiar with the exam-related IT environment and ideally hold certifications such as ISA 315, ISAE 3000/3402, PS 850, or ERP modules like SAP or Microsoft.
- You have a very good command of German and a good command of English - both spoken and written.
- You demonstrate commitment, initiative, and work independently as well as in a team.
- You possess a strong service and customer orientation.
Experience
- You have (several years of) experience in project execution and project management - ideally with a focus on transformation support and IT auditing.
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Topics that you deal with on the job
Job Locations
This is your employer
PKF WULF GRUPPE
PKF WULF GRUPPE, based in Stuttgart, is an established auditing and consulting firm that is part of the PKF network. With around 500 employees, it offers comprehensive services in auditing and tax consulting.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Consulting
Manager Technology GRC
- Location
- Stuttgart
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
