Job
In this role, you will support audits of IT systems and infrastructures, provide advice on IT standards, and take responsibility for special audits and system transitions.
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Your role in the team
- Do you want to review and advise on IT audit & assurance transformation processes and reliable information processing? Our team builds trust in the IT solutions and IT governance systems of our clients.
- Support and management of audits of essential IT systems, IT processes, and IT infrastructures within the scope of the annual financial statement audit.
- Support with special audits as part of system migrations & data transfers.
- Assessment of compliance with IT standards in the areas of GRC, security, and AI/AI.
- (Sub-)project responsibility and development of existing knowledge.
Our expectations of you
Education
- Completed degree in Business Informatics, Business Administration, or a comparable field of study.
Qualifications
- Strong IT affinity and knowledge of IT infrastructures and IT frameworks / standards (e.g., COBIT, ITIL, etc.).
- Professional appearance and strong communication skills in German and English.
- Team spirit, initiative, and enjoyment of new challenges.
- If you do not meet all the criteria mentioned, that's not a problem! We understand that not everyone can fulfill all requirements, which is why we are willing to invest in your development.
Experience
- Relevant professional experience, ideally in a comparable role (e.g., auditing, consulting, project management, etc.).
What we offer
- Annual gross salary from € 46,200 (Level Consultant, not All In). Your compensation is, of course, based on your individual qualifications and relevant professional experience.
- In addition, you can look forward to attractive https://www.deloitte.com/at/de/careers/deloitte-life/benefits.html.
- Make an impact that matters. We encourage you to take on new responsibilities, actively participate in exciting projects, and gain valuable experience.
- In return, we offer you excellent training programs and certification opportunities (e.g., CISSP, CISM, CISA, ISO 27001 Lead Auditor) to achieve your career goals and realize your full potential.
- Our corporate culture is characterized by strong cohesion and our shared values.
- The wellbeing of our employees is particularly important to us.
- In addition, we offer flexible working hours as well as the possibility to work from home or in the city center office.
Benefits
Food & drink
Work-Life-Integration
Higher take-home pay
Topics you will work on
Job locations
About your employer
Wien
We are a leading digital consultancy. We help our clients imagine, deliver and run the future. Our broad spectrum of technology expertise, development services and solutions can help you overcome your biggest challenges in today's fast-paced environment. We are passionate about helping clients tackle their most complex challenges head on.
- 250+ Employees
- 1845
- German, English
- Established Company
- Hybrid, Onsite
- Consulting · Internet, IT, Telecommunication · Law, Finance, Economics
Employer reviews
- Engineering
- 3.2
- Career growth
- 4.2
- Working conditions
- 4.3
- Team culture
- 4.2
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