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About the Role
Our team ensures the reliability of IT and transformation processes, building trust in our clients' underlying IT processes and systems. Join us as a Consultant IT Audit & IT Assurance to audit and advise on transformation processes and information processing.
Responsibilities
- Audit complex accounting-relevant IT systems (including SAP), IT-supported business processes and organizations, and associated IT risks from execution to evaluation, including in the DAX40/MDAX environment.
- Participate in diverse and international audit and consulting projects focusing on IT transformation (e.g., SAP implementations, cloudification projects), Third Party Assurance, and AI.
- Contribute to project success by taking on early responsibilities and presenting work results to clients.
- Actively participate in the development of products and services, contributing to thought leadership, publishing, and further education.
- Exchange knowledge across service lines and learn about various industries, business models, and company divisions through projects.
- Critically examine ERP systems and their data using modern data analysis tools and AI systems for process optimization and fraud indicators.
- Support proposal creation and the use of innovative tools for developing audit methodologies related to the digitalization of business processes.
Requirements
- Completed Bachelor's or Master's degree in business or natural sciences, (business) informatics, (business) engineering, (business) mathematics, information technology, or a comparable field.
- First experience as an intern or working student in a similar role at an auditing or consulting firm, or in internal/IT audit.
- Interest in accounting and auditing, combined with an analytical and structured working style, strong communication skills, quality awareness, and IT knowledge.
- In-depth understanding of Artificial Intelligence and experience with AI-powered productivity tools, maintaining a secure, critically reflective approach to these systems.
- High level of commitment, personal responsibility, and team-oriented thinking and action.
- Strong communication and presentation skills, team spirit, and enthusiasm for complex tasks.
- Willingness to travel and excellent command of German and English, both written and spoken.
Skills
- IT Audit
- IT Assurance
- Digital Transformation
- SAP
- Cloudification
- Third Party Assurance
- Artificial Intelligence (AI)
- Data Analysis
- ERP Systems
- Fraud Detection
- Thought Leadership
- Communication Skills
- Presentation Skills
- Teamwork
- Quality Management
Location
- Berlin
- Düsseldorf
- Frankfurt (Main)
- Hamburg
- Hannover
- Köln
- Mannheim
- München
- Nürnberg
- Stuttgart
Work Type
- Full-time
- Hybrid
Experience Level
- Consultant
- Intern
- Working Student
Education Level
- Bachelor's degree
- Master's degree
Benefits
- Attractive salary
- Company smartphone
- Company bike leasing
- Corporate benefits
- Mobile working
- Sabbaticals
- Health days
- Wellhub
- Employee events
- Family service
- Further education at Deloitte University
- On- and offline seminars
- Support for professional qualifications (e.g., CISA exam)
About the Company
- We are a team that ensures the reliability of IT and transformation processes, building trust in our clients' underlying IT processes and systems.
- We offer exciting tasks in an innovative environment with highly motivated colleagues.
- We foster excellent further education opportunities.
- We provide diverse opportunities for development and actively promote an inclusive corporate culture, including through our global diversity initiative ALL IN.
Equal Opportunity
- We welcome applications from people who are as diverse as we are – regardless of age, disability, ethnic origin and nationality, gender, religion, sexual orientation, or social origin.