Senior IT Audit Consultant

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3 days ago

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Moore TK

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Finance • Compliance • B2B

Moore TK is a German tax, audit and advisory firm providing tax consulting, audit & assurance, transaction and international tax services, transfer pricing, and succession planning, alongside corporate consulting including corporate performance management, ESG & sustainability reporting, BI & dashboarding, cash and disclosure management, digital transformation, governance, risk & compliance, and fund services. They serve funds, private equity and venture capital, family offices, family-owned and other corporate clients, and use technology partners (Lucanet, MS Power BI, Agicap, DATEV) as part of tech-enabled service delivery. Moore TK is part of the Moore Global network and positions itself as a B2B professional services firm focused on compliance, tax strategy, and digitally supported financial and advisory solutions.

201 - 500 employees

Founded 1923

💸 Finance

📋 Compliance

🤝 B2B

📋 Description

• Assist the audit team in annual financial audits with a focus on IT systems • Analyze IT systems, processes, and interfaces • Participate in the assessment of IT controls and security mechanisms • Work in interdisciplinary teams and prepare audit documentation

🎯 Requirements

• Completed degree in Economics, Business Informatics, Computer Science, Industrial Engineering, or a comparable field of study • Ideally, initial practical experience in IT audit, external audit, accounting, or IT consulting • Basic knowledge of IT systems, databases, or process analysis • Interest in IT security, ERP systems, and data analysis • Enjoyment of analytical tasks • Clear communication skills and a strong team commitment • Very good German skills and good English skills

🏖️ Benefits

• Flexible working hours • Hybrid working models • Self-organized work • Excellent training • Development opportunities • Exclusive discounts with well-known partner companies • Bicycle leasing program • Private supplementary insurance