Consultant IT-Audit / Financial Services (m/w/d)

About the Position

Du willst im Bereich Assurance Financial Services Industries die Zukunft der Finanzbranche aktiv mitgestalten?

Mit deiner Expertise und deiner ausgeprägten Leidenschaft für Unternehmensberatung wirst du Teil eines hochqualifizierten Teams, das Finanzinstitute dabei unterstützt, Prozesse zu optimieren, Risiken zu minimieren, regulatorische Anforderungen umzusetzen und Compliance-Standards einzuhalten. So unterstützt du unsere Kunden dabei, nachhaltige Lösungen zu entwickeln. Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als Consultant IT-Audit / Financial Services (m/w/d).

Standorte: Frankfurt, Berlin, Düsseldorf, Hamburg, München und Stuttgart.

Your Impact

Als Consultant IT-Audit (m/w/d) unterstützt du unsere Kunden als festen Teil unseres FSI IT-Audit Teams in vielfältigen Projekten – und arbeitest mit führenden Banken im (inter-)nationalen Umfeld, Versicherungen oder Investmentfonds im Real Asset- und Securities-Sektor.

• Future IT-Audit: Du erhältst tiefe Einblicke in die IT-Prozesse der Banken, Kapitalverwaltungsgesellschaften oder Versicherungen, die IT-Prüfung von Jahres- und Konzernabschlüssen sowie Wertpapier- und Depotprüfungen.
• Communication: Du organisierst und baust selbstständig ein fachspezifisches Netzwerk auf und übernimmst den Ausbau der Zusammenarbeit zwischen den Prüfungsteams und den IT-Spezialist:innen.
• Management: Projektbasiert arbeitest du in kleineren und großen Teams für unsere Kunden und wirkst aktiv bei der Planung und Organisation von IT-Prüfungen mit. Dabei unterstützt und verantwortest du Themen der IT-Prüfung von komplexen operativen rechnungslegungsrelevanten IT-Systemen, IT-gestützten Geschäftsprozessen, IT-Organisationen und IT-Infrastrukturen sowie die Beratung zum Einsatz von Datenanalysen in der Abschlussprüfung.
• Expertise: Du wirkst bei der Lösung von komplexen Fragestellungen zu KI-Systemen, Cyber Security und weiteren spannenden Themen mit und entwickelst dabei ein tiefes Know-How der Informationstechnologie im Financial Services Bereich.
• Responsibility: Von Anfang an hast du die Chance Verantwortung zu übernehmen. Im IT-Audit entwickelst und gestaltest du zukunftsweisende Lösungen für den Prüfungsbereich Financial Services mit.
• Teamwork: Insbesondere im aufsichtsrechtlichen Umfeld des Financial Services (Banken, Versicherungen, Assetmanagement, Crypto Technology DLT) arbeitest du interdisziplinär mit anderen Service Lines eng zusammen.

Required Skills

• Hochschulstudium in Wirtschaftsinformatik, Wirtschaftsingenieurwesen, Wirtschaftswissenschaften, Informatik, Ingenieurwesen, Wirtschaftsrecht.
• Concepts like Digitalisierungs- und Technologietrends, Künstliche Intelligenz, ERP-Systeme, Cloud Computing oder Cyber Security are familiar to you and interest you.
• Structured, independent, and solution-oriented work approach as well as enthusiasm for solving complex challenges.
• High quality awareness, customer orientation, and negotiation skills.
• Communication skills and team spirit as well as the ability to respond flexibly to the challenges of the industry.
• German and English very good in word and writing.

What We Offer

• Exciting tasks in an innovative environment with highly motivated colleagues who are already looking forward to your input.
• Good conditions with attractive salary and numerous additional benefits, e.g., company smartphone for private use, bicycle leasing, and corporate benefits.
• Work-life balance through mobile working & part-time, EU remote working, sabbaticals, employee events, well-being offers such as health days, partnerships with fitness providers, and family service that supports you with private challenges.
• Excellent further education at the Deloitte University, in on- and offline seminars, and within the framework of professional qualification.
• Diverse opportunities for design and active promotion of an inclusive corporate culture – among other things through our Diversity & Inclusion employee networks.

Job Details

Job ID: 49650

Location:

• Berlin, 10719 DE
• Düsseldorf, 40476 DE
• Frankfurt (Main), 60486 DE
• Hamburg, 20354 DE
• München, 81669 DE
• Stuttgart, 70173 DE

Job Type: Vollzeit

Keywords:

• Absolvent:innen
• Audit & Assurance
• Financial Services Industry Assurance
• Financial Services
• Wirtschaftsprüfer

Department: Audit & Assurance

Target Group: Find out which opportunities we offer for graduates.

Ready to Make a Difference?

Our recruiting team is looking forward to your application documents (CV as well as high school diploma, university degree, and work certificates) via our online form. A cover letter and a photo are not required.

Equal opportunities for all: We welcome applications from people who are as diverse as we are – regardless of age, disability, ethnic origin and nationality, gender, religion, sexual orientation, or social origin. Still have questions? All information about our application process can be found in our application FAQs.

Application deadline: As long as the job is displayed, you can apply quickly and conveniently online. Jobs are often filled multiple times at different locations and you can start flexibly every month – unless a deadline is mentioned in the job description.

International Work Environment

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Our international network combines the know-how of around 470,000 employees from over 150 countries. We stand for global competence, trust, innovation, and strong cohesion.

Further Education Programs

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We invest particularly in the further education and systematic development of the skills and key qualifications of our employees, so that they belong to the best in their field.

Collegial Work Atmosphere

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We stand for an open corporate culture that promotes diversity and trust. Collegiality and integrity are at the top of the list and the Deloitte team spirit is actively promoted.

Remote Work

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We want to make working at Deloitte as attractive and flexible as possible. Therefore, we enable permanent employees to work from anywhere in Germany and, subject to certain guidelines, from various (EU) countries.

Job Matching

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Together to the Goal

We are looking for committed professionals with passion for their profession and the ambition to develop further. With the help of the following steps, we try to find out as much as possible about you and your knowledge and skills. The HR managers will guide you through this process.

We look forward to your application. At Deloitte, we welcome everyone who brings quality and ambition.

Our Application Process

We'll tell you how to best prepare and what you should pay attention to when applying.

Learn more here

Do you have any questions?

Here you will find our application FAQs, in which frequently asked questions are answered directly.

Application FAQs

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Audit & Assurance Career Podcast

What exactly do auditors do? How will innovations change their tasks in the future? In our podcast series, you will get comprehensive insights into the world of auditing and the diverse career opportunities at Deloitte.

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Team Talent Acquisition

Aleksandra, Lea, Anja, Julia, Silja, Lisa, and their teams are happy to answer any questions you may have.

Your contact for questions about career topics

We look forward to hearing from you! Please apply exclusively via our online application system via the "Apply now" button for data protection reasons. Unfortunately, we cannot consider applications sent by email.

• [email protected]
• +49 211 87724111

Making an impact that matters.

Deloitte offers leading audit and consulting services in the areas of Audit & Assurance, Tax & Legal, Consulting, and Advisory for almost 90% of the Fortune Global 500® companies and thousands of private companies. We provide innovative approaches, solve complex challenges, and enable sustainable growth. At the same time, we offer excellent career opportunities for our approximately 470,000 employees worldwide. Whether business administration or STEM – diversity promotes innovation through different perspectives and characters. The times to join Deloitte have never been more exciting.

Make a difference with us!

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