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IT Audit Consultant with German

Remote: 
Full Remote
Contract: 
Full time
Work from: 
Bulgaria

Offer summary

Qualifications:

Proficiency in German writing., Knowledge of IT General Controls (ITGC)., Relevant audit certifications such as CISA., Experience with SAP Systems audits is a plus..

Key responsibilities:

  • Support planning, monitoring, and reporting of IT audits.
  • Coordinate the preparation and delivery of audit requests.
  • Assist in preparing results presentations and provide consultation.
  • Act as a liaison between auditors and specialist departments.

Bica logo
Bica Human Resources, Staffing & Recruiting Startup https://www.bica.services/
11 - 50 Employees
See all jobs

Job description

Our client delivers technology services to businesses in over 30 countries across Europe and the US. Their IT Hub in Bulgaria collaborates with global teams on diverse tasks, such as business consulting, software development, business operations, IT infrastructure, and system platform management.

What you’ll do:
  • Support overall planning, monitoring and reporting of the IT audit.
  • Coordinate the request, preparation, and timely delivery of audit.
  • Assist in preparing results presentations and consult on measure.
  • Act as an interface between the auditor and the specialist departments.


    • What you bring to the table:
  • German writing knowledge.
  • Knowledge of IT General Controls (ITGC).
  • Relevant audit certifications, such as CISA.
  • Experience with SAP Systems audits is advantage.
  • Understanding of IT Controls and Control Frameworks.
  • Experience in performing or coordinating IT fiscal year-end audits.


    • What's in it for you:
  • 25 days paid leave.
  • Hybrid work model.
  • Health & dental insurance.
  • Food vouchers & Multisport.
  • Tools for personal development.

    If this opportunity sounds interesting to you, send your CV in English.
    Please mind that only shortlisted candidates will be contacted.

    Recruitment license from National Agency of Employment № 1931.
    All applications will be treated with strict confidentiality.

    Required profile

    Experience

    Industry :
    Human Resources, Staffing & Recruiting
    Spoken language(s):
    German
    Check out the description to know which languages are mandatory.

    Hard Skills

    Information Technology ControlsAuditingSAP ImplementationControl FrameworkAuditingInformation Technology ControlsAuditing Standards
    Are you interested?

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