Praktikum Digital Assurance, IT Audit and Process Analytics (Sept-Feb, Financial Services)
Role overview
**Senior Auditor - Digital Assets and Blockchain**
Analyze IT and business processes of our clients regarding IT risks, regulatory requirements, and best practices – and support them in better understanding their system landscape and its impact on process efficiency.
- Examine digital asset storage systems at institutional custodians and validate the secure generation and storage of private keys. - Validate transactions and balances of digital assets on various blockchains as part of our experienced audit teams. - Identify vulnerabilities in our internal control system, assess their impact, and develop targeted measures to minimize risks. - Evaluate diverse topics such as non-financial reporting, cloud governance, and new technologies – including IT transformations and artificial intelligence. - Design modern annual audits actively with – through the use of digital tools, automation, data analysis, and innovative methods like Python or AI-supported approaches.
Description
**Senior Auditor - Digital Assets and Blockchain**
Analyze IT and business processes of our clients regarding IT risks, regulatory requirements, and best practices – and support them in better understanding their system landscape and its impact on process efficiency.
- Examine digital asset storage systems at institutional custodians and validate the secure generation and storage of private keys. - Validate transactions and balances of digital assets on various blockchains as part of our experienced audit teams. - Identify vulnerabilities in our internal control system, assess their impact, and develop targeted measures to minimize risks. - Evaluate diverse topics such as non-financial reporting, cloud governance, and new technologies – including IT transformations and artificial intelligence. - Design modern annual audits actively with – through the use of digital tools, automation, data analysis, and innovative methods like Python or AI-supported approaches.