IT Auditor Job in Salzburg

In this role, you will assess IT controls in financial systems, advise companies on system transitions, and optimize internal control frameworks and business processes using analysis and process mining tools.

In this role, you will review financial IT systems and business processes, analyze risks, and optimize internal control systems using process mining tools.

In this internship, you assist in auditing national and international companies, analyze IT controls, work on annual accounts, and optimize internal control systems using Process Mining.

In this role, you will review IT-related financial controls and business processes for international companies, advise on system transitions, and optimize internal control systems using analytical tools.

In this internship, you assist in auditing national and international companies, analyze IT systems and business processes, and optimize internal control systems using process mining tools.

In this role, you will audit IT controls in enterprise systems, advise on data migrations, and optimize internal control systems and business processes using Process Mining tools.

In this role, you will audit IT controls in business processes and advise companies on system transitions and risk management. You will also optimize processes using process mining and develop innovative solutions for clients.

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.

In this role, you assist in auditing IT systems and processes, conduct IT system audits, and help with system migrations and improving internal IT controls.

In this role, you assist in digital audits, examining IT controls within business processes and optimizing internal control systems while analyzing transactions and data.

In this role, you will audit and advise companies across various sectors on their financial IT controls and business processes, assist in system transitions, and optimize internal control systems.

In this role, you will optimize access rights in systems, assist employees with permission management, and ensure high IT security standards in projects through close collaboration with security experts.

Participation in the identification and testing of controls at the level of financially relevant IT systems as well as IT and business processes, both within the framework of annual and consolidated financial statement audits and in the course of...

Collection and testing of controls at the level of financially relevant IT systems as well as IT and business processes, both within the framework of annual and consolidated financial statement audits and in the course of special audits (e.g. IT...