Our and our clients' business environment is continuously changing at great speed. Technological innovations are at the top of our agenda. If you are eager to broaden your experience and improve your skill set and résumé, we can offer you opportunities to realize your full potential.
Senior Consultant - Assurance Technology Group
Perform IT audits under international and PCAOB standards of large information systems including relevant business processes and controls
Analyse risks and IT processes in the area of IT operations, change management and user access management and make recommendations regarding areas of improvements
Support our clients in optimizing their internal controls systems and assess business process with focus on profitability, efficiency, effectivity and compliance
Accompany our clients technology-driven transformation programs by conducting independent program and project reviews
Depend your technical knowledge and soft skills through continuous trainings
Work as an independent team member and coach others where necessary.
Act as a consultant and sparring partner in the area of governance risk and compliance as well as tool-based data analysis
Degree in business informatics or IT with a major in business administration or in a similar subject
More than 2 years of professional experience in the area of IT-Audit/IT-Assurance at one of the Big4 companies or in a comparable working environments
Good knowledge of and interest in emerging technologies
Relevant experience in the field of IT, business processes and design/review of risk and control mechanisms
Good know-how of information systems and SAP/ERP environments and knowledge in SQL and Python are a plus
First working experience with SOX is a big plus
Advanced English skills (written and spoken), German skills are an advantage
Dynamic, communicative, client-focused and quality-conscious personality
We are known for our professionalism, expertise and personal engagement. If you are eager to broaden your experience and improve your skill set and résumé, we can offer you opportunities to realize your full potential We support your continuing education and foster your career and personal development. Benefit from our comprehensive training both on and off the job as part of our ongoing technical and topical training curriculum, enabling new joiners at any level to increase proficiency in technical and commercial matters.
KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source for our clients on the one hand and diverse careers and development options for our employees on the other hand. Our dealings are fair and frank and we strive to always look at the results of our work through the eyes of our clients. At KPMG, we are aware that if we add value for our clients, we also do the same for ourselves.
To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.