Consultant Preparation IT Audit (m/f/d)

For our client we are looking for a consultant for the preparation of an IT Audit (m/f/d)

Your tasks:
- Consult client management what documents need to be provided to the auditors in the context of IT General Controls (ITGC) Year End Audit activities
- Collect written communication (email + PowerPoint slides + other written means of communication) for all relevant internal and external stakeholders (100+ people) that are documented in the internal Enterprise architecture system of their responsibilities in external IT Audits
- Inform all stakeholders about changes in client’s internal controls framework and if IT application specific controls need to be adjusted
- Identify actual and potential control deficiencies and present the IT compliance status to client based on the specified controls (approval of user changes). Present the results to the management.
- Consult stakeholders on the IT audit results that affect them and propose suitable remediation measures
- Provide a set of written instructions that are part of the internal controls definition for defined control performers so that they understand what is expected of them in relation to internal controls
- Consult internal stakeholders on assessing IT compliance risks and defining adequate mitigating measures
- Consult IT management in the IT Roll-out of IT controls
- Create documentation about the results
- Identify improvement measures / potential for automation controls. Create documentation with recommendation

Your qualification:
- Demonstrated work experience as IT audit and IT compliance practitioner, preferably at one of the “big four” auditing companies
- Knowledge of relevant assurance standards (e.g. ISAE, SOC) and standard frameworks relevant for the utilities and energy trading sector (e.g. KRITIS, ISO27001, EU GDPR etc.)
- SAP, in particular usage of SAP GRC and default SAP functions to ensure IT compliance responsibility is nice to have
- Autonomous and diligent manner of working
- IT Project Management experience advantageous
- Strong communication skills
- English must have (business fluent), German nice to have