Aktuelle Jobs im Zusammenhang mit IT Audit Team Leader - Berlin, Berlin - KPMG
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IT Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland KPMG VollzeitJob Title: IT Audit ManagerWe are seeking an experienced IT Audit Manager to join our team at KPMG. As an IT Audit Manager, you will be responsible for leading and managing IT audit projects, ensuring that our clients' IT systems and processes are secure, efficient, and compliant with relevant regulations.Key Responsibilities:Lead and manage IT audit...
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IT Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland KPMG VollzeitJob Title: IT Audit ManagerWe are seeking an experienced IT Audit Manager to join our team at KPMG. As an IT Audit Manager, you will be responsible for leading and managing IT audit projects, ensuring that our clients' IT systems and processes are secure, efficient, and compliant with relevant regulations.Key Responsibilities:Lead and manage IT audit...
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IT Team Lead
vor 4 Wochen
Berlin, Berlin, Deutschland Acrolinx GmbH VollzeitIT Team LeadAt Acrolinx GmbH, we're passionate about creating amazing content that connects our customers with our brand. As an IT Team Lead, you'll play a pivotal role in ensuring the smooth operation of our IT infrastructure and services, with a strong focus on customer satisfaction.Key ResponsibilitiesLeadership and Strategy: Lead the IT team's...
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IT Team Lead
vor 4 Wochen
Berlin, Berlin, Deutschland Acrolinx GmbH VollzeitIT Team LeadAt Acrolinx GmbH, we're passionate about creating amazing content that connects our customers with our brand. As an IT Team Lead, you'll play a pivotal role in ensuring the smooth operation of our IT infrastructure and services, with a strong focus on customer satisfaction.Key ResponsibilitiesLeadership and Strategy: Lead the IT team's...
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IT-Audit Manager
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob Summary:We are seeking an experienced IT-Audit Manager to lead and motivate a team, serving as the main point of contact for clients on site. The ideal candidate will have a strong background in IT system audits and related consulting, with expertise in data analysis tools and a proven track record of driving innovative projects independently.Key...
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IT-Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob Summary:We are seeking an experienced IT-Audit Manager to lead and motivate a team, serving as the main point of contact for clients on site. The ideal candidate will have a strong background in IT system audits and related consulting, with expertise in data analysis tools and a proven track record of driving innovative projects independently.Key...
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IT-Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled IT-Audit Consultant to join our team. As an IT-Audit Consultant, you will be responsible for conducting risk and security analyses in the field of IT-Audit & Advisory.Key Responsibilities:Conduct IT system audits and projects in the banking and insurance sectorUse software tools to support...
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IT-Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled IT-Audit Consultant to join our team. As an IT-Audit Consultant, you will be responsible for conducting risk and security analyses in the field of IT-Audit & Advisory.Key Responsibilities:Conduct IT system audits and projects in the banking and insurance sectorUse software tools to support...
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IT-Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled IT-Audit Consultant to join our team. As an IT-Audit Consultant, you will be responsible for conducting risk and security analyses in the field of IT-Audit & Advisory.Key Responsibilities:Conduct IT system audits and projects in the banking and insurance sectorUse software tools to support...
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IT-Audit Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled IT-Audit Consultant to join our team. As an IT-Audit Consultant, you will be responsible for conducting risk and security analyses in the field of IT-Audit & Advisory.Key Responsibilities:Conduct IT system audits and projects in the banking and insurance sectorUse software tools to support...
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IT Team Lead
vor 3 Wochen
Berlin, Berlin, Deutschland GULP – experts united VollzeitJob Title: IT Administrator with Team LeadershipWe are seeking an experienced IT administrator to join our team as a team leader. As a key member of our IT department, you will be responsible for the management of IT operations at our site, including the administration of the Windows infrastructure and the support of clinical systems.About the RoleCoordinate...
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IT Team Lead
vor 3 Wochen
Berlin, Berlin, Deutschland GULP – experts united VollzeitJob Title: IT Administrator with Team LeadershipWe are seeking an experienced IT administrator to join our team as a team leader. As a key member of our IT department, you will be responsible for the management of IT operations at our site, including the administration of the Windows infrastructure and the support of clinical systems.About the RoleCoordinate...
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IT-Audit & Advisory Consultant
vor 3 Wochen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob DescriptionAs a Prüfungsassistent / Consultant IT-Audit & Advisory, you will be responsible for the conception and execution of risk and security analyses in the field of IT-Audit & Advisory. You will work primarily on IT system tests and projects, and will be responsible for the analysis and implementation of regulatory IT requirements for financial...
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IT-Audit & Advisory Consultant
vor 3 Wochen
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob DescriptionAs a Prüfungsassistent / Consultant IT-Audit & Advisory, you will be responsible for the conception and execution of risk and security analyses in the field of IT-Audit & Advisory. You will work primarily on IT system tests and projects, and will be responsible for the analysis and implementation of regulatory IT requirements for financial...
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IT Infrastructure Team Lead
vor 4 Wochen
Berlin, Berlin, Deutschland univativ GmbH VollzeitJob DescriptionAs a seasoned IT professional, you will lead a team of 15 IT specialists, architects, and project managers in the IT Infrastructure department. Your primary responsibility will be to ensure the smooth operation, maintenance, and development of IT services. You will drive the agile transformation within the IT department, improving the...
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IT Infrastructure Team Lead
vor 4 Wochen
Berlin, Berlin, Deutschland univativ GmbH VollzeitJob DescriptionAs a seasoned IT professional, you will lead a team of 15 IT specialists, architects, and project managers in the IT Infrastructure department. Your primary responsibility will be to ensure the smooth operation, maintenance, and development of IT services. You will drive the agile transformation within the IT department, improving the...
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IT Team Lead
vor 1 Monat
Berlin, Berlin, Deutschland Acrolinx GmbH VollzeitIT Team Lead - Strategic OperationsAt Acrolinx GmbH, we're passionate about content and its impact on customer engagement. As an IT Team Lead - Strategic Operations, you'll play a pivotal role in ensuring the smooth operation of our IT infrastructure and services, with a strong focus on customer satisfaction.Key Responsibilities:Leadership and Strategy: Lead...
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IT Team Lead
vor 1 Monat
Berlin, Berlin, Deutschland Acrolinx GmbH VollzeitIT Team Lead - Strategic OperationsAt Acrolinx GmbH, we're passionate about content and its impact on customer engagement. As an IT Team Lead - Strategic Operations, you'll play a pivotal role in ensuring the smooth operation of our IT infrastructure and services, with a strong focus on customer satisfaction.Key Responsibilities:Leadership and Strategy: Lead...
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IT-Audit and Advisory Senior Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the RoleWe are seeking a highly experienced IT-Audit and Advisory Senior Consultant to join our team at Mazars GmbH & Co. KG. As a key member of our team, you will be responsible for leading and motivating a team of professionals, while also serving as the primary point of contact for our clients.Key ResponsibilitiesLead IT system audits and...
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IT-Audit and Advisory Senior Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the RoleWe are seeking a highly experienced IT-Audit and Advisory Senior Consultant to join our team at Mazars GmbH & Co. KG. As a key member of our team, you will be responsible for leading and motivating a team of professionals, while also serving as the primary point of contact for our clients.Key ResponsibilitiesLead IT system audits and...
IT Audit Team Leader
vor 2 Monaten
Join KPMG in addressing the future challenges faced by our clients. Embrace the diversity of our inquiries and collaborate with us to make a significant impact. Together with your team, you will evaluate consolidated and annual financial statements of commercial and industrial enterprises, while analyzing and assessing IT-supported business processes.
Your Responsibilities
If you approach challenges with a solution-oriented mindset, the role of (Senior) IT Audit Team Leader is an excellent fit for you:
- As a (Senior) IT Audit Team Leader, you will develop forward-thinking solutions for the IT audit sector, taking on relevant topics and team responsibilities in large-scale financial audits.
- Your role will include organizing audits of complex accounting-relevant IT systems, IT-supported business processes, IT organizations, and IT infrastructures in accordance with national and international auditing standards.
- You will design and conduct training programs focused on the examination of accounting-relevant IT systems.
- Building a specialized network and enhancing collaboration between audit teams and IT specialists will also be part of your responsibilities.
- Your involvement in the ESG domain will allow you to contribute to initiatives of societal importance from the outset.
- To become a (Senior) IT Audit Team Leader, you should possess a degree in business administration, computer science, industrial engineering, or natural sciences.
- As our work is fundamentally a "People Business," strong communication skills and the ability to build relationships are essential.
- You should have a minimum of five years of professional experience in auditing accounting-relevant IT according to ISA 315 revised, as well as experience in utilizing data analytics in financial audits.
- Qualifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or a comparable international certification are required.
- In-depth knowledge and methodological expertise in IT-related audit topics, such as IT auditing or the establishment of internal control systems, are expected.
- A proficient understanding of SAP products and other common ERP systems is necessary.
- Fluency in German at C1 level and English at B2 level is required.
Your Benefits
Welcome to the Team
To ensure you can start strong, we provide structured onboarding measures throughout your orientation phase. Your supervisor will actively support your professional and personal integration into the team.
Diverse Career Opportunities
We prioritize the individual development of your professional and personal strengths: Your ambitions will be reflected in structured development discussions. Systematic and regular feedback sessions will assist you in achieving these goals. From the Manager level onward, you can also take on personnel and leadership responsibilities. We support your leadership skills with personalized coaching and specific leadership training. As part of the global KPMG network, we offer numerous career opportunities both domestically and internationally, providing valuable insights into the diversity of our activities.
Work-Life Balance
We believe that diversity and flexibility are essential for fostering innovation and ensuring long-term success. This approach allows us to develop the best ideas and truly innovative solutions. With flexible working hours, remote work options, time accounts, and sabbaticals, we create an environment that facilitates the balance between personal and professional life. Additionally, we support you with up to four hours of monthly release time for your social engagement.
Continuous Development
Through regular training, workshops, and further education, you will continuously enhance your skills. We also support professional examinations and part-time master's degree programs. Our rotation programs enable cross-functional assignments, broadening your perspective and fostering synergies in collaboration.
About KPMG
There are compelling reasons to pursue a career at KPMG: Our teams consist of numerous employees across various locations. We stand for diversity and a culture of mutual respect. Thanks to the diverse and multifaceted competencies within our teams, we can work interprofessionally on innovative topics and tackle significant projects together. You will accompany our clients in the fields of auditing, tax consulting, and advisory services, or work behind the scenes in Central Services. We seek talents who are eager to tackle the challenges of tomorrow. Notably, we do not only hire graduates from business disciplines; motivated graduates and (Young) Professionals with a background in natural sciences (mathematics, physics, or computer science) will also find exciting projects with us.
Application Process Information
Your application ideally includes the following documents: - Your complete resume - Proof of your underlying degree and/or a current transcript - Any existing work references - A photo is not required. For more information about the application process, please refer to our website.
