Job
- Level
- Junior
- Job Field
- IT, Security
- Employment Type
- Part Time
- Contract Type
- Internship / school internship
- Location
- Wuppertal
- Working Model
- Onsite
Job Summary
In this role, you will assist with IT audits for annual financial statements, document evidence, analyze IT systems, and collaborate closely with auditors to identify IT risks in the internal control system.
Your role in the team
- You actively support IT audits as part of annual financial statement audits and are involved in the audit process.
- You participate in other IT audits, e.g., in the areas of GoBD, IT organization, IT policies, as well as IT security requirements (e.g., NIS2).
- You gain insights into ERP systems, upstream systems, and interfaces, and assist in the review of system landscapes.
- You assist in the procurement, review, and documentation of audit evidence (e.g., authorization lists, system descriptions, protocols).
- You assist in the creation of examination documentation, work programs, and checklists.
- You assist in the identification and assessment of IT-related risks within the internal control system.
- You work closely with auditors and gain firsthand experience of the practical audit daily routine.
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Our expectations of you
Qualifications
- You are interested in how IT systems work and how they are examined in the context of audits.
- You have some initial knowledge of IT systems, user and permission concepts, or are eager to acquire this knowledge.
- You work precisely, in a structured manner, and have a good eye for completeness and traceability.
- You want to understand "how it really works" and enjoy familiarizing yourself with new systems and concepts.
- Very good knowledge of German as well as the ability to ask questions and document facts clearly.
- You are a registered student (at least in your 3rd semester), ideally in Business Informatics, Computer Science, Business Administration, Auditing, or a comparable course of study.
- You work reliably, are eager to learn, and responsible.
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Benefits
Health, Fitness & Fun
Job Locations
This is your employer
Rinke Treuhand GmbH
Rinke Treuhand GmbH is an established provider of auditing, tax consulting, and business consulting services with locations in Wuppertal, Düsseldorf, and Riesa. The company focuses on individual client needs and offers tailored advice for private individuals, small and medium-sized enterprises, and international corporations.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Law, Finance, Economics
Working student IT audit
- Location
- Wuppertal
- Working Model
- Onsite
- Diversity
- Open for all genders
