Job
- Level
- Junior
- Job Field
- IT, BI, Security
- Employment Type
- Part Time/Full Time
- Contract Type
- Permanent employment
- Salary
- from 2.600 € Gross/Month
- Location
- Vienna
- Working Model
- Hybrid, Onsite
Job Summary
In this role you assess controls in finance-related IT systems and processes, perform IT audits on ERP solutions (e.g. SAP, MS Dynamics, BMD), analyze data with SQL/Python, apply digital audit tools and prepare audit reports.
Job Technologies
Your role in the team
- Participation in the collection and testing of controls at the level of financially 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 changes and migration projects for our clients (e.g., migration from SAP ECC to S/4HANA).
- Support for our clients in the continuous improvement of internal IT control systems (IKS).
- Application of our digital BDO-Tools for automated and/or software-assisted execution of the activities.
- Creation of reports and presentations.
- Great Teamwork: Support for the team in IT Audit.
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Our expectations of you
Education
- Ongoing or completed studies (preferably with a focus on computer science, business informatics, or business administration with an IT background).
Qualifications
- Basic working knowledge of ERP and financial accounting systems (e.g., SAP, MS Dynamics, BMD) is advantageous.
- Basic knowledge in the area of data querying/data analysis (including SQL, Python, ...) is advantageous.
- Structured and precise working style, as well as a high degree of customer- and service orientation.
- Great Mindset: Analytical thinking, flexibility, commitment, and team player.
- German language skills appropriate to the role and excellent English language skills, both spoken and written.
Experience
- Initial professional experience in the IT sector or in auditing is advantageous.
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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
Junior Digital IT Auditor
- Salary
- from 2.600 € Gross/Month
- Location
- Vienna
- Working Model
- Hybrid, Onsite
