Job
In this role, you analyze and assess IT-supported business processes and internal control systems, developing creative solutions for cybersecurity challenges, while regularly conducting data analysis and presenting findings.
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Your role in the team
- Analysis and evaluation of IT-supported business processes and internal control systems
- Assessment and Consulting in the Field of Cyber Security
- Certifications of processes according to recognized standards, e.g., ISAE 3402, BSI C5
- Data analysis using modern analytics tools and presentation of the examination results with recommendations for management
- Collaboration with multidisciplinary teams to develop creative solutions for complex IT audit challenges
Our expectations of you
Qualifications
- Excellent German language skills and very good English language skills are required for client communication.
- Knowledge of typical IT processes and IT governance as well as a profound understanding of current IT security standards
- Excellent analytical skills, certifications such as CISA or comparable are of interest to us.
- Team player with the ability to work independently
Experience
- Several years of professional experience in IT audit, ideally within an accounting firm.
What we offer
- As a Senior Associate Associate Manager (m/f/d) IT Audit at the Munich location, you can look forward not only to an inspiring work environment but also to a variety of benefits.
- Some examples are our Eden Red Card, Lease a Bike, and the Corporate Benefits.
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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