Working Student (m/f/d) IT Audit – Auditing
RINKE TREUHAND GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft · Wuppertal
WerkstudentGerman needed: fluent
Still open on 2 NovKey facts
- Where you work
- Company and home
- Language needed
- German
- Subject you study
- Economics, Business Administration, Business Informatics, Auditing
What you'll do
- Taking part in ongoing audits: You actively support IT audits as part of annual financial statement audits and are involved in the audit process.
- Other IT audits and regulatory requirements: You contribute to other IT audits, e.g. in the areas of GoBD, IT organization, IT policies and IT security requirements (e.g. NIS2).
- Systems and applications: You gain insights into ERP systems, upstream systems and interfaces and support the audit of system landscapes.
- Audit evidence: You help to obtain, review and document audit evidence (e.g. authorization lists, system descriptions, logs).
- Documentation: You support the creation of audit documentation, work programs and checklists.
- ICS and IT risks: You help identify and assess IT-related risks in the internal control system.
- Teamwork: You work closely with auditors and get to know day-to-day audit work first-hand.
What you need
- Interest in IT and auditing: You are interested in how IT systems work and how they are audited as part of financial audits.
- Basic IT understanding: You have first knowledge of IT systems, user and authorization concepts or are keen to learn this.
- Careful way of working: You work precisely and in a structured way and have a good eye for completeness and traceability.
- Practical thinking: You want to understand "how it really works" and enjoy getting into new systems and topics.
- Communication: You have very good German skills and the ability to ask questions and document matters clearly.
- Qualification: You are an enrolled student (at least 3rd semester) of economics, business administration, business informatics, auditing or a comparable degree program.
- Working style: You work reliably, are willing to learn and are responsible.
What you get
- Work-life balance: With 30 vacation days, flexible work models and the option of mobile working, we support a balanced relationship between work and private life.
- Extra vacation: You get half a vacation day on Christmas Eve and New Year's Eve for some extra time off. The office stays closed on Rosenmontag.
- Development: You never stop learning. That is why you can develop individually and professionally through internal and external training. We also pull together through regular feedback talks.
- Support: We want to encourage you on your career path. That is why we support you professionally and with time off in preparing for the auditor exam or part-time degree programs.
- Bonus: You get a Spendit card worth 25 € and Corporate Benefits in over 1500 shops.
- Fitness: If you like to keep fit, you can also exchange the Spendit card for a monthly membership fee at Sport-Park Wuppertal or Urban Sports Club. You can also travel in a healthy and sustainable way with our bike leasing offer.
- Onboarding: We guide you through your start at RINKE to make it a pleasant entry and to familiarize you with your workflows. This way you quickly get to know your surroundings and become part of the team.
- Location: With a free Deutschlandticket, we are just 5 minutes from the main station in the center of Wuppertal. If you come by your own car, we provide a free parking space.
- Progress: We place great value on a modern working environment. For this reason, we focus on the continuous digitalization of our processes.