Senior Consultant IT Audit, IT Assurance

🕒 April 29

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ETL-Gruppe

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1972

💸 Finance

🤝 B2B

☁️ SaaS

Finance • B2B • SaaS

ETL-Gruppe is a specialized tax consultancy firm that supports entrepreneurs, freelancers, and self-employed individuals across various industries with services like tax advisory, financial accounting, payroll, and business consulting. They provide their clients with expert guidance from business formation to expansion and succession planning. Known for their high-quality advice, ETL-Gruppe also offers free initial business consulting and supports digital transformation through services like e-billing and electronic client records.

📋 Description

• You audit IT systems as part of annual financial statement audits and analyze processes, controls, and risks. • You analyze large datasets and derive audit-relevant insights. • You perform specialized analyses, for example during system migrations or in complex IT environments. • You support special audits in accordance with IDW standards and contribute your IT perspective. • You work on topics such as cyber security, digital transformation, and GoBD compliance.

🎯 Requirements

• Degree in (business) informatics/IT, business administration (BWL), or comparable IT qualification • At least one year of relevant experience in IT audit/IT consulting within external auditing • Confident user of MS Office; initial experience with data analysis tools (e.g., Power BI) and AI systems (e.g., Copilot) is a plus • Analytical, structured, and committed to high quality standards

🏖️ Benefits

• Remote work and flexible hours • Modern tools and a data-driven working environment • Clear career prospects and support for qualifications such as CISA, IT Auditor (IDW), tax advisor (Steuerberater) or public auditor (Wirtschaftsprüfer)