(junior) it auditor (m/f/d) – reutlingen
ReutlingenRWT
...controls (ITGC), authorization concepts, change management, and interfaces. You will analyze large volumes of data using IDEA and identify anomalies and risks. You assist with the audit of ERP systems (e.g., SAP, Dynamics 365 Business Central, etc.) and their processes. You assess IT risks and internal control systems and [...]