Business analyst (m/f/d) – databases and ERP

Your tasks 

Your main task is to analyse and check company data. Furthermore, you evaluate the integrity, completeness and quality of the data in the processing process. You will take care of the use of services in projects in a diversified environment and actively participate. 

Your qualifications 

You have successfully completed a degree in (business) informatics, have a technical education or you are an experienced career changer. You have very good knowledge of SQL and at least one other database technology.
You have knowledge in at least one of these applications: 

  • SAP ERP / S4 / HANA
  • Navision / MS Dynamics 
  • proAlpha

Ideally, you can display and present data in clear cockpits. 

Our offer 

We offer you 

  • a working environment that you can actively help to shape and develop, 
  • the self-determination of your individual goals in our company, 
  • a varied working environment with good development prospects and appropriate remuneration, structured, sustainable training and further education at our academy in line with our common goals, 
  • attractive additional benefits, such as physiotherapy, sports, special leave for further training and a highly motivated team.

Working in a home office outside of client projects is possible, so relocation is not necessary. Please send us your informative profile or arrange a telephone appointment directly. We look forward to getting to know you better in a personal meeting. 

If you are interested, we look forward to hearing from you: 

iAP – Independent Consulting + Audit Professionals GmbH
Josef-Orlopp-Str. 54
10365 Berlin
Germany

Contact

Michaela Reichenbacher
Phone: +49 (0)30 4397 168-60
E-mail: bewerbung@audit-professionals.de

/by

Unsolicited application

Take your chance – send us an unsolicited application 

You have everything you need for your success with us: Enthusiasm for IT consulting and testing, know-how, commitment, creativity and a lot of team spirit? But you can’t find the job of your dreams in our job offers? That doesn’t matter: simply become active yourself and send us your speculative application! It is important that you describe your desired field of activity as precisely as possible. It is always possible that the iAP is looking for you. 

Your documents will be examined individually by our respective department. We will then inform you as soon as possible about the next steps in the application process. 

We look forward to receiving your application and getting to know you! 

iAP – Independent Consulting + Audit Professionals GmbH
Josef-Orlopp-Str. 54
10365 Berlin
Germany

Contact

Michaela Reichenbacher
Phone: +49 (0)30 4397 168-60
E-mail: bewerbung@audit-professionals.de

/by

Senior IT Auditor (m/f/d)

As an IT management consultancy, we focus on governance and compliance issues with an emphasis on information security and data protection, IT auditing and information management. In addition, we carry out consulting projects for groups and medium-sized companies on the selection, development and introduction of IT solutions and processes. 

Our clients appreciate our demand-oriented consulting, practice-oriented solution finding and the staffing of the projects with experienced consultants. Since 2008, we have already carried out more than 520 projects for medium-sized, large companies and corporate groups, also in an international environment. 

Your tasks 

Your main task is to check the compliance of IT systems and procedures within the scope of audits as well as IT management consulting for medium-sized and large companies. Furthermore, you will advise our clients in the area of information technology and business processes with regard to alignment with business objectives, business efficiency and quality, possible risks as well as compliance with internal and external guidelines. 

Your qualifications 

You have a university degree and at least three to five years of experience in conducting IT audits and/or IT management consulting. You know the usual business, support and IT service processes in companies and their business contexts. 

You have one or more skills and corresponding project experience in the following areas: 

  • internal auditing and compliance audits of IT-supported processes and IT systems 
  • Application of process and control-based frameworks such as COBiT and ITIL 
  • Experience in compliance auditing of SAP systems 
  • Experience in the creation / quality assurance of authorisation concepts 
  • IT security / data protection requirements (BDSG and DS-GVO) 
  • Audit-proof archiving of data and documents 
  • Business analysis / requirements management 

Ideally, you can prove your skills through subject-related certifications: 

  • preferably Certified Information Systems Auditor (CISA) 
  • Certified Information Systems Security Professional (CISSP) 
  • Certified Information Systems Manager (CISM) or comparable certification 
  • Project Management Professional (PMP), PRINCE 2 or comparable certification 
  • ISO27001 / BSI-Grundschutz Auditor 
  • ITIL V2/3 certification 

Our offer 

We offer you: 

  • a working environment that you can actively help to shape and develop, 
  • a varied working environment with a high degree of responsibility, good development prospects and appropriate, success-oriented remuneration, 
  • structured, sustainable training and further education in line with our common goals, 
  • a balanced professional orientation in line with your expectations, 
  • attractive additional benefits such as a company car, special leave for further training and various success bonuses. 

Working in home office outside of client projects is possible, so relocation is not necessary. 

Please send us your detailed profile with your desired conditions. We look forward to getting to know you better in a personal interview. 

If you are interested, we look forward to hearing from you: 

iAP – Independent Consulting + Audit Professionals GmbH
Josef-Orlopp-Str. 54
10365 Berlin
Germany

Contact

Michaela Reichenbacher
Phone: +49 (0)30 4397 168-60
E-mail: bewerbung@audit-professionals.de

/by

Senior Consultant (m/f/d)

For our demanding projects in companies from industry, banks and insurance companies, public utilities as well as public clients, we are looking for experienced employees for consulting in the IT environment throughout Germany with immediate effect. 

Your tasks

Your main task is to advise medium-sized and large international companies at the interface of information technology and business administration. You will also analyse and evaluate our clients’ information technology with regard to its business efficiency and quality, possible risks and compliance with internal and external company requirements. 

Your qualifications

  • You have a university degree (or comparable) 
  • You have three to five years of experience in working on complex consulting projects 
  • You are familiar with the usual business and support processes in companies and their business management interrelationships 
  • You have knowledge in the recording and visualisation of internal company processes as well as the application of process and control-based frameworks such as COBiT, COSO, ISO 2700XX or similar. 
  • You have already gained experience in working with common ERP systems such as SAP, proAlpha, Microsoft Dynamics/Navision and topics such as audit-proof archiving, IT security and related standards and norms are fundamentally familiar to you. 

Ideally, you can prove your skills through subject-related certifications, such as: 

  • Certified Information Systems Auditor (CISA) 
  • Certified Information Systems Security Professional (CISSP) 
  • Project Management Professional (PMP)

Our offer 

We offer you: 

  • a working environment that you can actively shape and develop 
  • the self-determination of your individual goals in our company 
  • a varied working environment with good development prospects and appropriate remuneration 
  • structured, sustainable training and further education at our academy in line with our common goals 
  • attractive additional benefits, such as physiotherapy, sports, special leave for further training and a highly motivated team. 

Working in a home office is possible. Relocation is not necessary. Please send us your informative profile or arrange a telephone appointment directly. We look forward to getting to know you better in a personal interview. 

If you are interested, we look forward to hearing from you: 

iAP – Independent Consulting + Audit Professionals GmbH
Josef-Orlopp-Str. 54
10365 Berlin
Germany

Contact

Michaela Reichenbacher
Phone: +49 (0)30 4397 168-60
E-mail: bewerbung@audit-professionals.de

/by