Finance IT Consultant supporting finance-related IT projects with a focus on IT compliance and security. Managing client relationships and engaging in direct consultations.
Responsibilities
Aufbau des Finance IT Bereichs inkl. Akquise bzw. Upselling bei bereits bestehenden Mandanten
IT-Prüfungen im Rahmen von Jahresabschlussprüfungen
Massendatenanalysen unter Einsatz der IDEA Software / TaxAudit Professional
IT-Governance, Risk und Compliance
IT-Security und Cyber-Security
IT-Sourcing
Continuous Auditing (Oktant)
Verfahrensdokumentationen
Datenschutz
Kompetente Beratung unserer Mandanten
Requirements
Abgeschlossenes Studium z.B. Wirtschaftswissenschaften, (Wirtschafts-) Informatik, Wirtschaftsingenieur, Mathematik
Erfahrung als Finance IT Consultant
CISA Zertifizierung von Vorteil
Kenntnisse im Bereich der IT-gestützten Rechnungslegung
Kenntnisse im Bereich Massendatenanalyse
Fähigkeit analytisch zu denken und zielgerichtet zu kommunizieren
Zuverlässige und strukturierte Arbeitsweise
Freude + Erfahrung im Kontakt mit Mandanten
Erfahrung im Upselling bzw. der Beratung unserer Mandanten inkl. Verkauf unserer passgenauen IT Lösung
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