Working Student IT Audit – Auditing

As a working student (m/f/d), you support IT audits as part of financial auditing, take part in ongoing audits and get to know day-to-day audit work in practice.

• Taking part in ongoing audits: You actively support IT audits as part of annual financial statement audits and are involved in the audit process.
• Other IT audits and regulatory requirements: You contribute to other IT audits, e.g. in the areas of GoBD, IT organization, IT policies and IT security requirements (e.g. NIS2).
• Systems and applications: You gain insights into ERP systems, upstream systems and interfaces and support the audit of system landscapes.
• Audit evidence: You help to obtain, review and document audit evidence (e.g. authorization lists, system descriptions, logs).
• Documentation: You support the creation of audit documentation, work programs and checklists.
• ICS and IT risks: You help identify and assess IT-related risks in the internal control system.
• Teamwork: You work closely with auditors and get to know day-to-day audit work first-hand.

• Interest in IT and auditing: You are interested in how IT systems work and how they are audited as part of financial audits.
• Basic IT understanding: You have first knowledge of IT systems, user and authorization concepts or are keen to learn this.
• Careful way of working: You work precisely and in a structured way and have a good eye for completeness and traceability.
• Practical thinking: You want to understand "how it really works" and enjoy getting into new systems and topics.
• Communication: You have very good German skills and the ability to ask questions and document matters clearly.
• Qualification: You are an enrolled student (at least 3rd semester) of economics, business administration, business informatics, auditing or a comparable degree program.
• Working style: You work reliably, are willing to learn and are responsible.