Individuality makes the difference
At Nexia GmbH, we are over 600 colleagues at eleven nationwide locations. We offer comprehensive and specialized auditing, tax, legal and management consulting with a focus on SMEs and are part of the Nexia network with more than 26,000 employees in over 120 countries. Despite our size and reach, individuality makes the difference at Nexia.
Be part of the progress – be part of Nexia.
We live teamwork, promote the individual development of each and every one and stand by our word. Regardless of the department you are active in, we know that we can only remain successful with you. That is why we strive to make sure that you can develop, feel good and be heard.
Satisfied employees are the basis for our success.
We look forward to you at our location in Düsseldorf!
YOUR TASKS:
- Carrying out IT audits to evaluate IT controls and identify vulnerabilities
- Development of precise examination plans and strategies to ensure compliance
- Analysis of data to recognize irregularities and risks
- Creating detailed reports on examination results and recommendations for management
- Cooperation with multidisciplinary teams to develop solutions for complex IT audit challenges
- At least three years of professional experience in the field of IT audit, ideally in a public accounting firm
- Knowledge of common ERP systems
- Strong understanding of current IT security and data protection standards
- Excellent analytical and communication skills
- Team player with the ability to work independently
- Certifications such as CISA or comparable are advantageous
YOU CAN LOOK FORWARD TO:
- Modern working environment with a well-being factor
- Regular company events to celebrate our successes together
- Balanced work-life balance as well as flexible and mobile work
- Support and promotion of professional and personal further education
- Flat hierarchies, communication on equal terms and short decision-making processes
- A wide range of exciting tasks and topics that look forward to your creative ideas
- A safe workplace, an open and collegial working atmosphere and a enthusiastic team
- Contribution to the development of a modern, young and medium-sized company within an international network
Become part of our team:
We look forward to your application documents. A covering letter is not necessary.
Questions remain open? Kerstin Kluth will be happy to answer your questions.
Please feel free to call us directly at 0211 17170-177 – we look forward to you.
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