Jobs at Nexia Gmbh

Together with our IT team, you will operate, develop, and shape the digital working environment for our employees, ensuring its future viability. Thereby, you will combine the administration of our Microsoft 365 environment with user support and...

• Microsoft 365
• Azure Virtual Desktop
• Microsoft Teams
• SharePoint
• Windows
• Microsoft Power Platform
• Azure
• Microsoft Intune
• Entra ID
• +7

You will play a central role in the further development of our IT audit. Thereby, you combine technical expertise, client proximity, and a willingness to shape. They oversee complex audit projects, contribute new ideas for the development of our...

• COBIT
• ISO 27001

Supporting risk-based audit planning through analytical evaluations and data-driven insights in close collaboration with auditors and audit teams. Support in data extraction (ETL process). Ensuring data quality, data integrity, and proper documentation...

• Microsoft Excel
• Tableau
• Microsoft Dynamics
• DATEV
• SQL
• Power BI
• SAP
• Alteryx
• Python
• +6
• +7

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,...

• Microsoft Excel
• SQL
• DATEV
• Power BI
• Alteryx
• Python
• Tableau
• SAP
• Microsoft Dynamics
• +5
• +6

Conducting IT audits as part of annual and consolidated financial statement audits. Analysis and evaluation of IT-supported business processes, IT controls, and internal control systems. Support in IT risk assessments, IT general controls, and...

Analysis of financial, corporate, or operational data. Conducting data quality checks and plausibility analyses. Identification of trends and patterns in the data and derivation of relevant insights for management. Collaboration with various departments...

• SQL
• Microsoft Excel
• Alteryx
• Tableau
• Power BI
• Python
• DATEV
• Microsoft Power Automate
• Copilot
• +5
• +6