IT Audit Internship
vor 4 Wochen
Location: Berlin
Career Level: Students
Employment Type: Internship
Join KPMG in addressing the future challenges faced by our clients. Immerse yourself in the diverse range of inquiries we tackle and make a meaningful impact alongside us. Collaborate with your team to examine consolidated and annual financial statements of commercial and industrial enterprises while analyzing and evaluating IT-supported business processes.
Your Responsibilities
If you are eager to analyze and assess the business processes and IT systems of our clients, consider this internship opportunity in the IT Audit sector:
- Acting as a bridge between IT and business, you will work with your team to comprehend the business processes and IT systems of our clients, assessing their risks and identifying optimization potentials for risk mitigation.
- Your contributions will lay the groundwork for controlled and data-driven annual financial audits, necessitating a high level of responsibility. Additionally, your involvement in the ESG domain will allow you to make a significant contribution from the outset.
- In addition to analyzing complex processes, you will investigate accounting-relevant transaction flows through our clients' application landscapes and assist our team in developing process understanding.
- Your future responsibilities will also include preparing data related to accounting and GRC (Governance, Risk, Controls), as well as contributing to the further development of KPMG's digital audit approach.
- You can undertake your internship in IT Audit with at least three completed semesters in a degree program in business administration, computer science, business informatics, industrial engineering, or natural sciences.
- Our work is fundamentally a "people business," so you possess strong communication skills and enjoy building relationships with others.
- You are capable of organizing yourself independently, including in a remote work environment, while also being willing to travel occasionally to conduct on-site audits and consultations for our clients.
- Ideally, you have foundational knowledge in IT process topics such as access and change management, administration, and monitoring, or familiarity with external and internal accounting.
- You are prepared to learn about the other aspects of the role on the job.
- You are knowledgeable about current digitalization and technology trends and have a corresponding interest in them.
- You possess proficiency in German at C1 level and English at B2 level.
Your Benefits
Welcome to the Team
To ensure you can hit the ground running, we provide structured onboarding measures throughout your orientation phase, including both professional and personal mentoring during your entire internship period.
Fair Compensation
As a Fair Company, we are committed to providing you with a fair salary during your internship.
Feedback & Development
From day one, you will be an integral part of the team, taking on responsibilities in challenging projects. This will provide you with valuable practical experience and set the stage for your professional future. We also support your personal and professional development through regular feedback.
Networking Opportunities
Our YOUnior Network activities focus on networking and exchanging ideas among trainees, dual students, interns, and working students. As an intern, you will also benefit from advantages offered through our exclusive highQ program.
About KPMG
There are many reasons to consider a career at KPMG: Our teams consist of numerous employees across various locations in Germany, representing diversity and a culture of mutual respect. Thanks to the diverse and multifaceted skills within our teams, we can work interprofessionally on innovative topics and tackle large projects together. You will accompany us as we assist 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 ready to face the challenges of tomorrow with us. Did you know? We do not only hire graduates from business studies; we also welcome motivated graduates and (young) professionals with a background in natural sciences (mathematics, physics, or computer science) to engage in exciting projects.
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.
Become part of one of our teams that collectively address what drives the business world. We look forward to your online application.
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