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Your role in the team
- Do you have a very good eye for detail as well as for the big picture? - Then use your knowledge to audit IT-supported accounting systems as part of annual financial statement audits in accordance with ISA315!
- Show your joy in working with numbers by conducting data analyses such as journal entry tests.
- You can demonstrate your technical and business know-how both in the preparation of software certificates according to IDW PS 880 and in audits of IT controls according to international standards (ISAE 3402) and national standards (IDW PS 951).
- Your enthusiasm for business processes can be seen in the fact that you develop procedural documentation together with your clients.
- In addition, you will always be available to your clients with your ideas and expertise as a competent contact person for questions regarding IT security and internal control systems.
Our expectations of you
Education
- You have completed a degree in economics, business informatics, computer science or a comparable subject.
Qualifications
- You have strong analytical skills paired with a hands-on mentality.
- You stand for digital and solution-oriented work and are confident in using standard professional IT applications, ideally knowledge of SAP, Navision and audit-specific software (ACL, IDEA).
- You are looking for a long-term perspective in our company.
Experience
- You have several years of relevant professional experience, ideally at an auditing firm, consulting firm or internal auditing department.
Benefits
Work-Life-Integration
Topics you will work on
Job locations
About your employer
Die RLT IT- und Systemprüfung GmbH ist die auf IT-Themen spezialisierte Wirtschaftsprüfungsgesellschaft der RLT-Gruppe.
- Established Company
- Hybrid, Onsite
- Internet, IT, Telecommunication
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