IT Audits / IT Consulting

• Strong relationship‑building and stakeholder‑management skills, with the ability to communicate complex IT Risk & Controls incl. AI insights clearly and confidently,

• At least 5-7 years of experience in compliance, IT risk management, IT internal control testing, or IT internal audit, AI for Internal Audit

• Fluency in German and English (C1/C2 level), allowing confident verbal and written communication with stakeholders,

• Excellent communication skills, analytical thinking, attention to detail, and strong organizational abilities,

• Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, AI Governance

• Strong proficiency in using new technologies and AI‑based tools in your daily work (e.g., task automation, information analysis, content creation).

Expert in the area of ITGC / IT Audits incl. AI Governance / IT & AI Internal Controls / IT Consulting. We carry out projects related to verifying the effectiveness of internal control from the perspective of IT processes. We identify, analyze and manage IT risks for clients from various sectors around the world.

Act as a key point of contact fr client stakeholders, facilitating discussions in German and English , presenting results, and supporting conversations on risks and controls.

,[Lead selected internal controls initiatives and workstreams, building strong relationships across international network and contributing to cross‑territory collaboration., Deliver end‑to‑end internal controls activities, including design effectiveness assessments, walkthroughs, and operating effectiveness testing for IT & AI controls., Act as a key point of contact fr client stakeholders, facilitating discussions in German and English, presenting results, and supporting conversations on risks and controls., Support remediation and deficiency management, helping clients design sustainable improvements and embed risk‑by‑design practices.] Requirements: Audits, AI, Testing, Stakeholder management, risk management, Audit, Communication skills, Python