Python Job: Senior Consultant

Our and our clients' business environment is continuously changing at great speed. Technological innovations are at the top of our agenda. If you are eager to broaden your experience and improve your skill set and résumé, we can offer you opportunities to realize your full potential.

• Perform IT audits for national and multinational clients covering large information systems, relevant business processes and controls. Experience in auditing under PCAOB standards is a plus.
• Analyse risks and IT processes in the area of IT operations, change management and user access management and make recommendations regarding areas of improvements
• Support our clients in optimizing their internal controls systems and assess business process with focus on profitability, efficiency, effectivity and compliance
• Accompany our clients technology-driven transformation programs by conducting independent program and project reviews
• Depend your technical knowledge and soft skills through continuous trainings
• Act as a consultant and sparring partner in the area of governance risk and compliance as well as tool-based data analysis

• Degree in business informatics or IT with a major in business administration or in a similar subject
• More than 2 years of professional experience in the area of IT-Audit/IT-Assurance at one of the Big4 companies or in a comparable working environments
• Good knowledge of and interest in emerging technologies
• Relevant experience in the field of IT, business processes and design/review of risk and control mechanisms
• Good know-how of information systems and SAP/ERP environments and knowledge in SQL and Python are a plus
• First working experience with SOX is a big plus
• Proficient English and German skills (written and spoken)
• Dynamic, communicative, client-focused and quality-conscious personality

We are known for our professionalism, expertise and personal engagement. If you are eager to broaden your experience and improve your skill set and résumé, we can offer you opportunities to realize your full potential We support your continuing education and foster your career and personal development. Benefit from our comprehensive training both on and off the job as part of our ongoing technical and topical training curriculum, enabling new joiners at any level to increase proficiency in technical and commercial matters.
To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.