Are you looking for a new and diverse challenge where you actively contribute to the growth of the Assurance Technology Group (ATG) at KPMG? Our and our clients' business environment is continuously changing at great speed. Technological innovations are at the top of our agenda. KPMG's ATG combines the fields of Audit and Technology, thus bringing innovative risk solutions to our clients. Topics involved are data analytics, test automation and cloud security as well as future trends, such as robotics and artificial intelligence.
You are performing IT audits of large ERP systems including relevant business processes and controls
You are analysing risks and IT processes in the area of IT operations, change management and user access management and make recommendations regarding areas of improvements
You are supporting our clients in optimizing their internal controls systems and assess business process with focus on profitability, efficiency, effectivity and compliance
You support our clients technology-driven transformation programs by conducting independent program and project reviews
You are depending your technical knowledge and soft skills through continuous trainings
You work as an independent team member and coach others where necessary.
You 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
Good knowledge of and interest in emerging technologies
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
Relevant experience in the field of IT, business processes and design/review of risk and control mechanisms
Well-founded Know-how of SAP/ERP environments
Fluency in German and English (written and spoken)
Dynamic, communicative, client-focused and quality-conscious personality
We are known for our professionalism, expertise and personal engagement. We offer you an attractive business environment and working atmosphere, support your training and continuing education and foster your career and personal development. You will be able to expand your knowledge and Know-how with on-the-job trainings, coaching sessions, internal trainings and certifications.
To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.