Senior Consultant - Assurance - Technology Risk

Responsibilities

• Analysis, evaluation and optimization of processes, structures and systems.
• Auditing operational IT systems and information portals with regard to internal control and risk and compliance management.
• Conducting migration tests, third party attestation & certification, IT risk assessments, information security assessments and data analytics/information management.

Requirements

• Degree (Bachelor or Master) in Economics or (Business-) Information Technology.
• 3-4 years’ experience in carrying out IT audits or in the area of IT risk management / operational risk management.
• Ability to work in a team, determination, commitment and quick comprehension.
• German and English language skills.

Nice to have

• Relevant certifications (e.g. CISA, CISSP, CISM or CRISC).

What the company offers

• Development with future-focused skills and world-class experiences.
• Flexible environment and support for extraordinary talents.
• Diverse and inclusive culture of globally connected teams.
• Support with trainings, courses and learnings in relevant fields.