Student Assistant in IT Processes, Governance, and Compliance

vor 4 Wochen

Düsseldorf, Nordrhein-Westfalen, Deutschland KPMG Vollzeit
Student Assistant in IT Processes, Governance, and Compliance (m/f/d)

As a Student Assistant (m/f/d) in the field of IT Processes, Governance, and Compliance, you will support our experts in a diverse range of tasks, from evaluating our clients' systems across various sectors to assessing their IT-supported business processes and assisting them in their digital transformation journey. In these exciting projects, you will have the opportunity to apply your knowledge and skills while gaining valuable practical experience.

Your Responsibilities
Are you eager to help shape the IT landscapes of our clients in an efficient, effective, and compliant manner? Join us as a Student Assistant and contribute 3 to 19.5 hours per week, and up to 40 hours per week during semester breaks:

  • Assist your team in verifying compliance with requirements in the IT Governance and Compliance domain and advise our clients on the implementation of regulations.
  • Support the development and implementation of innovative authorization and security concepts in the S/4HANA and SAP Security environment.
  • Actively participate in assessing the conformity of our clients' IT processes and systems.
  • Engage in identifying technological risks and contribute to defining measures for risk mitigation.
  • Collaborate in analyzing security risks for clients and help identify optimization measures, as well as derive solutions and recommendations for action.
Your Profile
  • You are a Student Assistant (m/f/d) in the field of IT Processes, Governance, and Compliance with at least three completed semesters in a degree program in Business Administration, Business Informatics, Industrial Engineering, or Business or IT Law.
  • You bring relevant work experience from previous internships.
  • You have a keen interest in designing, creating, and implementing complex authorization and security concepts within the SAP environment.
  • You possess a solid proficiency in common MS Office applications and have German and English language skills at C1 level.
  • You demonstrate a structured way of thinking, recognize complex interrelations, solve problems creatively, and present yourself professionally.

Your Benefits
Welcome to the Team
To ensure you can start strong, we provide structured onboarding measures throughout your orientation phase, with a personal contact person available to support you.

Flexible & Successful
We enable you to balance your studies with practical experience, offering you deep insights into the working world at KPMG. You can flexibly arrange your working hours in consultation with your team, ensuring your studies remain a priority.

Feedback & Development
From day one, you will be an integral part of the team, taking on responsibilities in challenging (sub-)projects. We also promote 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 student assistants.

About KPMG
There are many reasons to consider a career at KPMG: Our teams consist of around employees across multiple locations in Germany, representing diversity and a culture of mutual respect. With our diverse and multifaceted competencies, we can work interprofessionally on innovative topics and tackle large projects together. You will accompany our clients in the areas of auditing, tax consulting, and advisory services, or work behind the scenes in Central Services. We seek talents who want to address the challenges of tomorrow with us. Did you know? We not only hire graduates from Business Administration but also motivated graduates and (Young) Professionals with a scientific background (Mathematics, Physics, or Computer Science) for 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 tackle what drives the business world. We look forward to your online application.

  • Risk and Compliance Manager

    vor 4 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland JSS ASSOCIATES Vollzeit

    Risk and Compliance Manager (Governance, Risk and Compliance (GRC) – Risk & Compliance Specialist)Language: GermanEssential Qualifications:Proven expertise in the areas of Governance, Enterprise Risk Management, and Regulatory Compliance.Familiarity with regulatory frameworks such as BaFIN, MARisk, KRITIS, ITGC, and the General Data Protection Regulation...

  • Senior Consultant IT

    Vor 3 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland KPMG Vollzeit

    Job DescriptionJob Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our team, you will be responsible for providing expert advice and guidance on IT governance, risk management, and compliance...

  • Senior Consultant IT

    Vor 6 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland KPMG Vollzeit

    Job DescriptionJob Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our team, you will be responsible for providing expert advice and guidance on IT governance, risk management, and compliance...

  • Head of Security Governance, Risk and Compliance

    vor 4 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Rakuten Symphony Vollzeit

    About the CompanyRakuten Symphony collaborates with 1&1 to construct and operate the latest German mobile network, recognized as Europe's most advanced. We are developing a nationwide critical infrastructure using modern and highly automated technology. Security has been our top priority from the very beginning.Your RoleWe are in search of a Head of Security...

  • IT Process Consultant for Big Data and Compliance

    vor 4 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland KPMG Vollzeit

    (Junior) IT Process Consultant for Big Data and Compliance (m/f/d)Locations: DüsseldorfCareer Level: GraduatesEmployment Type: Permanent, Full-time or Near Full-timeAs a (Junior) IT Process Consultant (m/f/d) specializing in Big Data and Compliance, you will assess the systems of our clients and evaluate their IT-supported business processes. Positioned at...

  • Student Assistant in IT Strategy

    vor 4 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland KPMG Vollzeit

    Student Assistant in IT Strategy / IT Architecture (m/f/d)As a Student Assistant (m/f/d) in the field of IT Strategy / IT Architecture, you will have the opportunity to actively shape the dynamic and diverse daily operations while applying your theoretical knowledge in a practical setting. Contribute your unique skills, qualities, and ideas in analyzing IT...

  • Student Assistant in IT Security

    vor 4 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland KPMG Vollzeit

    Student Assistant in IT Security (m/f/d)Join our team as a Student Assistant in the field of IT Security and immerse yourself in a dynamic work environment where you will help safeguard sensitive information against various IT security threats. You will engage in challenging tasks across areas such as Cyber Security, IT Forensics, Data Protection, and...

  • IT Governance Manager

    Vor 5 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland HCLTech Germany Vollzeit

    **Jobbeschreibung**Wir suchen einen erfahrenen IT Governance Manager, der unsere IT-Systeme und Prozesse sicher und effizient gestalten kann.**Hauptaufgaben**Die Analyse und Bewertung von Governance, Risiko und Compliance-Implementierungen (ITGC, DSGVO, deutsches Datenschutzgesetz) sowie die Formulierung von Maßnahmen zur Vermeidung von Non-Compliance.Die...

  • IT Governance Manager

    Vor 5 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland HCLTech Germany Vollzeit

    **Jobbeschreibung**Wir suchen einen erfahrenen IT Governance Manager, der unsere IT-Systeme und Prozesse sicher und effizient gestalten kann.**Hauptaufgaben**Die Analyse und Bewertung von Governance, Risiko und Compliance-Implementierungen (ITGC, DSGVO, deutsches Datenschutzgesetz) sowie die Formulierung von Maßnahmen zur Vermeidung von Non-Compliance.Die...

  • Werkstudent IT Prozesse, IT-Governance und Compliance

    Vor 3 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland KPMG Vollzeit

    JobbeschreibungAls Werkstudent im Bereich IT Prozesse, IT-Governance und Compliance unterstützt du unsere Experten bei einem vielseitigen Aufgabenbereich, der von der Systemprüfung unserer Kunden aus verschiedenen Branchen bis hin zur Bewertung ihrer IT-gestützten Geschäftsprozesse und deren Begleitung bei der digitalen Transformation reicht. In diesen...

  • Werkstudent IT Prozesse, IT-Governance und Compliance

    Vor 3 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland KPMG Vollzeit

    JobbeschreibungAls Werkstudent im Bereich IT Prozesse, IT-Governance und Compliance unterstützt du unsere Experten bei einem vielseitigen Aufgabenbereich, der von der Systemprüfung unserer Kunden aus verschiedenen Branchen bis hin zur Bewertung ihrer IT-gestützten Geschäftsprozesse und deren Begleitung bei der digitalen Transformation reicht. In diesen...

  • Student Assistant in Sustainability

    vor 4 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland KPMG Vollzeit

    Student Assistant in Sustainability / ESG (w/m/d)As a Student Assistant in the field of Sustainability / ESG, you will play a vital role in the development of leading solutions addressing various sustainability challenges and objectives, while considering key ESG opportunities and risks.Your ResponsibilitiesAre you passionate about sustainability and eager...

  • Student Assistant in Sustainability

    Vor 5 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland KPMG Vollzeit

    Student Assistant in Sustainability / ESG (w/m/d)As a Student Assistant in the field of Sustainability / ESG, you will play a vital role in the development of leading solutions addressing various sustainability challenges and objectives, while considering key ESG opportunities and risks.Your ResponsibilitiesAre you passionate about sustainability and eager...

  • Student Assistant

    vor 4 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland FGS Global (Europe) GmbH Vollzeit

    Student Assistant (all genders) - Financial Control / Compliance ManagementFGS Global (Europe) GmbH is a prominent strategic communication consultancy in Europe, recognized as a leader in Germany, with a strong presence across multiple cities. Our expertise is trusted by organizations during critical communication moments, such as capital market...

  • Sicherheitsbeauftragter für Governance, Risiko und Compliance

    vor 2 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Rakuten Symphony Vollzeit

    Das UnternehmenRakuten Symphony ist ein innovatives Unternehmen, das gemeinsam mit 1&1 ein modernes Mobilfunknetz in Deutschland baut und betreibt. Wir setzen auf zeitgemäße und hochautomatisierte Technik, um eine kritische Infrastruktur zu schaffen. Sicherheit ist für uns von zentraler Bedeutung.Deine RolleWir suchen nach einem erfahrenen...

  • IT Governance Manager

    vor 9 Stunden

    Düsseldorf, Nordrhein-Westfalen, Deutschland HCLTech Germany Vollzeit

    JobbeschreibungWir suchen einen erfahrenen IT Governance Manager, der unsere IT-Systeme und Prozesse sicher und effizient gestalten kann.Aufgaben:Analysieren und bewerten Sie die Implementierung von Governance, Risiko und Compliance-Maßnahmen (ITGC, DSGVO, deutsches Datenschutzgesetz) und formulieren Sie Maßnahmen zur Vermeidung von...

  • IT Governance Manager

    vor 9 Stunden

    Düsseldorf, Nordrhein-Westfalen, Deutschland HCLTech Germany Vollzeit

    JobbeschreibungWir suchen einen erfahrenen IT Governance Manager, der unsere IT-Systeme und Prozesse sicher und effizient gestalten kann.Aufgaben:Analysieren und bewerten Sie die Implementierung von Governance, Risiko und Compliance-Maßnahmen (ITGC, DSGVO, deutsches Datenschutzgesetz) und formulieren Sie Maßnahmen zur Vermeidung von...

  • Sicherheitsbeauftragter für Governance, Risiko und Compliance

    Vor 3 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Rakuten Symphony Vollzeit

    Über Rakuten SymphonyRakuten Symphony ist ein innovatives Unternehmen, das gemeinsam mit 1&1 ein modernes Mobilfunknetz in Deutschland baut und betreibt. Wir setzen auf zeitgemäße und hochautomatisierte Technik, um eine kritische Infrastruktur zu schaffen. Sicherheit ist uns von Anfang an ein wichtiges Anliegen.Deine RolleWir suchen nach einem erfahrenen...

  • Sicherheitsbeauftragter für Governance, Risiko und Compliance

    Vor 3 Tagen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Rakuten Symphony Vollzeit

    Über Rakuten SymphonyRakuten Symphony ist ein innovatives Unternehmen, das gemeinsam mit 1&1 ein modernes Mobilfunknetz in Deutschland baut und betreibt. Wir setzen auf zeitgemäße und hochautomatisierte Technik, um eine kritische Infrastruktur zu schaffen. Sicherheit ist uns von Anfang an ein wichtiges Anliegen.Deine RolleWir suchen nach einem erfahrenen...

  • Lead IT Consultant

    vor 4 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland KPMG Vollzeit

    Lead IT Consultant - Governance, Risk & Compliance Technology (m/f/d)Join KPMG in addressing the future challenges faced by our clients. If you are passionate about the diversity of our inquiries, collaborate with us to make a significant impact. As part of your team in the Lighthouse Germany division, the Center of Excellence for Data & Analytics, you will...