Cyber Assurance Consultant ensuring internal and customer designs meet baseline security requirements. Operate as a security assurance SME on good practices at Computacenter.
About the role
- 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
- Spaß am Aufbau eines neuen Bereichs
- Teamplayer (m/w/d)
- Gute Englischkenntnisse
Benefits
- Onboarding & Entwicklung
- Schneller Karriere-Start
- Persönliches Wachstum
- Examen & Zertifizierungen
- Fortbildung & Know-how
- Internationales Netzwerk
- Erfahrener Sparringspartner
- Gestaltungsspielraum
- Direkter Mandantenkontakt
- Abwechslungsreiche Herausforderungen
- Recht auf Mitbestimmung
- Modernes Arbeiten
- Ausstattung auf Top-Niveau
- Mobiles Arbeiten & Teilzeitoption
- Extra-Urlaubstage
- Fitness-Zuschuss
- Kita-Zuschuss
- Fahrtkosten-Zuschuss & Tiefgaragenplatz
- Gesundheitsvorsorge
- Social Days
- Vertrauen & Wertschätzung
- Teamevents
- Teambuilding
- Jubiläumsboni
- Frischer Obst- & Gemüsekorb
- Exklusive Rabatte
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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