Internship Digital Assurance, IT Audit and Process Analytics 100%

Your Impact

Analyze our clients' IT and business processes regarding IT risks, regulatory requirements and best practices - and support them in better understanding their system landscape and its impact on process efficiency.
Audit storage systems for Digital Assets at institutional custodians and validate the secure generation and storage of Private Keys.
Validate transactions and holdings of Digital Assets on different blockchains as part of our experienced audit teams.
Identify weaknesses in the internal control system, assess their impact and develop targeted measures for risk minimization.
Evaluate diverse subject areas such as non-financial reporting, Cloud Governance and new technologies - including IT transformations and artificial intelligence.
Actively shape modern annual audits - through the use of digital tools, automation, data analytics and innovative methods such as Python or AI-supported approaches.

Your Skill Set

Analytical understanding of IT systems, business processes and digital technologies
Interest in Digital Assets, blockchain technologies and their audit
Proficient use of MS-Office applications (Word, PowerPoint, Excel, Outlook) as well as affinity for data analysis tools such as Power BI or Alteryx
Team-oriented way of working and enjoyment of collaborating with different stakeholders
Confident communication in German and English - both oral and written
Curiosity about digitalization topics, new technologies and data-driven audit approaches

Your Contact
Benjamin Lohrmann
Recruitment Team

Do you have questions?
We are happy to help you.

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Posted 6 weeks ago

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