Senior Consultant IT Audit

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🕒 March 27

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Moore TK

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1923

💸 Finance

📋 Compliance

🤝 B2B

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.

📋 Description

• Support the audit team in annual financial statement audits with a focus on IT systems and processes. • Assess IT controls, data flows and security mechanisms, and analyze business processes. • Work on projects in interdisciplinary teams and prepare audit documentation.

🎯 Requirements

• Degree in Economics, Business Informatics, Computer Science, Industrial Engineering or a comparable field. • Ideally, initial practical experience in IT audit, external audit, accounting or IT consulting (e.g., through internships or working-student positions). • Basic knowledge of IT systems, databases or process analysis and an interest in IT security, ERP systems and data analysis. • Ability to work in a structured way, enjoyment of analytical tasks and a desire for professional and technical development. • Team-oriented with clear communication skills, commitment and initiative. • Excellent German and good English skills.

🏖️ Benefits

• Flexible working hours • Hybrid working models and self-directed work • Exclusive discounts with well-known partner companies in categories such as sportswear, electronics, broadband & mobile, leisure, travel and more • Bike leasing program for improved mobility and a more sustainable commute • Private supplementary insurance