Job
- Level
- Junior
- Job Field
- IT, BI, System
- Employment Type
- Part Time/Full Time
- Contract Type
- Permanent employment
- Salary
- from 2.700 € Gross/Month
- Location
- Salzburg
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you will audit financial IT systems and business processes, conduct system checks, assist in migrations, and leverage automated tools for data analysis.
Job Technologies
Your role in the team
- Participation in the collection and review of controls at the level of financial-relevant IT systems as well as IT and business processes, both in the context of annual and consolidated financial statement audits and in the course of special audits (e.g., IT audits).
- Conducting IT system audits (e.g., ERP and financial accounting solutions such as SAP, Microsoft Dynamics, BMD, etc.).
- Participation in the review of system upgrades and migration projects of our clients (e.g., migration from SAP ECC to S/4HANA).
- Support our clients in the continuous improvement of internal IT control systems (ICS).
- Application of our digital BDO tools for automated or software-supported execution of the activities.
- Preparation of reports and presentations.
- Support of the team in IT audit.
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Our expectations of you
Education
- Advanced or completed degree (e.g., Computer Science, Business Informatics, Business Administration with IT background).
- Fundamentals in accounting (e.g., through HAK/HWL or university studies).
Qualifications
- Basic user knowledge of ERP and financial accounting systems (e.g., SAP, MS Dynamics, BMD) is advantageous.
- Basic knowledge in data querying/data analysis (including SQL, Python) is advantageous.
- Structured and precise work approach as well as a high customer and service orientation.
- Analytical thinking, flexibility, commitment, and team player.
- Advanced German and excellent English skills, both written and spoken.
Experience
- Initial professional experience in the IT sector or in auditing.
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Benefits
Health, Fitness & Fun
- 🎳Team Events
- 👨🏻🎓Mentor Program
- 🙂Health Care Benefits
- 🧘♀️Massage, Yoga, etc.
- 👩⚕️Company Doctor
- ♿️No Physical Barriers
More net
- 💵Bonus Payments
- 🍰Employee Stock Option
- 🚎Public Transport Allowance
- 💰Bonus Commisions
- 🛍Employee Discount
- 🚂Climate Ticket
Work-Life-Integration
- 🏠Home Office
- 🍼Day Care for Kids
- ⏸Educational Leave/Sabbatical
- 🚌Excellent Traffic Connections
- ⏰Flexible Working Hours
Food & Drink
Job Locations
Topics that you deal with on the job
This is your employer
BDO Wien GmbH Wirtschaftsprüfungs- und Steuerberatungsgesell...
Wien
BDO Austria has been providing professional accounting and tax services for over 50 years, making it one of the largest and most respected firms in Austria. Our broad range of clients includes family businesses, large national and international corporations from all economic sectors, listed companies, public sector bodies, private foundations, and small- to medium-sized private customers. We are committed to providing our clients with comprehensive and tailored solutions that meet their specific needs.
Description
- Founding year
- 1976
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
- Salary
- from 2.700 € Gross/Month
- Location
- Salzburg
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
