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Praktikant im Bereich IT Assurance und Advisory (m/w/d)

BRL Risk Consulting GmbH & Co. KG

Wir sind ein interdisziplinäres Team, das sich leidenschaftlich dafür einsetzt, unsere weltweit tätigen Kunden bei der Identifikation, Steuerung und Vermeidung potenzieller Risiken in allen Geschäftsbereichen zu unterstützen. Dabei betrachten wir finanzielle, technologische und geschäftsrelevante Risiken, um den Unternehmenserfolg langfristig zu sichern. Mit unseren breiten Prüfungs- und Beratungsdienstleistungen bieten wir umfassende Lösungen für unsere Kunden an.

Für einen Zeitraum zwischen 3 und 6 Monaten suchen wir an den Standorten Berlin, Essen, Hamburg und München Praktikanten für eine europaweite Tätigkeit im Bereich IT Risk Services (IT-Audit/Prüfungen).

Dieses Praktikum ist eine hervorragende Gelegenheit, direkt als ein vollwertiges Teammitglied zum Erfolg der Projekte beizutragen und unsere Kunden bei vielfältigen Fragenstellungen zu unterstützen.

Deine Aufgaben

Du unterstützt unser Team bei der Beratung und Prüfung unserer nationalen und internationalen Mandanten.
Das könnte Dich erwarten:

  • Du hilfst bei der Konzeption, Implementierung und Umsetzung von internen Kontroll-, Revisions- und Risikomanagementsystemen

  • Du unterstützt unsere Mitarbeiter bei der Durchführung von IT-Prüfungen und computergestützten Analysen von Massendaten im Rahmen der Jahresabschlussprüfung

  • Du unterstützt unsere Mitarbeiter bei Prüfungen im Bereich der Internen Revision

  • Du unterstützt unsere Kunden bei der Optimierung der (IT-) Geschäftsprozesse

Unser Ziel ist es, Deinen Karriereweg auch nach dem Abschluss deines Studiums mit Dir gemeinsam zu gehen

Dein Profil

  • Du studierst Wirtschaftsinformatik oder eine verwandte Studienrichtung mit den Schwerpunkten Netzwerkadministration und Sicherheit, ERP-Systeme oder in der Prozessmodellierung

  • Du bist detailorientiert, gut organisiert und in der Lage, mehrere Aufgaben zu priorisieren und zu managen

  • Du denkst analytisch, bist verantwortungsbewusst und teamfähig und scheust dich nicht davor zurück, mit ausdauernder Leistungsbereitschaft neue Aufgaben anzupacken

  • Idealerweise hast Du bereits erste Erfahrungen mit ERP-Systemen wie SAP, Microsoft Dynamics NAV, IFS oder dergleichen gemacht

  • Du beherrschst Deutsch und Englisch verhandlungssicher, zusätzliche Fremdsprachenkenntnisse sowie internationale Reisebereitschaft sind von Vorteil

Vacancy posted 15 days ago
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