Lead Consultant in Financial Services Audit

vor 4 Wochen


Düsseldorf, Nordrhein-Westfalen, Deutschland KPMG Vollzeit
Lead Consultant in Financial Services Audit - Digital Economic Review (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.

Work alongside your team in the Financial Services Audit sector to evaluate annual and consolidated financial statements according to national and international accounting standards, particularly for banks, leasing and factoring companies, investment management firms, and various other financial institutions of different sizes and legal forms.

Your Responsibilities
If you are interested in digitalization, data analysis, and emerging technologies, and wish to understand how KPMG and our clients navigate these areas, this role is for you. You believe that digitalization is transforming the financial sector and auditing practices. Lead your team in conducting digital audits for our clients and assess their digital business processes:

  • As a Lead Consultant (m/f/d) in digital auditing, you will develop and design innovative digital solutions for auditing and take on the role of audit leader for the digital IT examination of financial institutions.
  • Evaluating digital future topics such as cloud computing, big data, advanced analytics, and artificial intelligence will be a key part of your responsibilities.
  • You will establish and expand a specialized network and enhance collaboration among audit teams.
  • Contribute to the digital transformation of financial service providers and KPMG.
Your Profile
  • To become a Lead Consultant (m/f/d) in digital auditing, you should possess a successfully completed bachelor's or master's degree in business administration, (business) informatics, or a related field.
  • You have at least two years of professional experience in the financial services sector, such as at a financial institution, internal audit, or another auditing firm, and are enthusiastic about the digital transformation in the financial services industry.
  • Qualifications such as Certified Public Accountant, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), IT Auditor IDW, or a comparable international qualification are advantageous.
  • You possess technological expertise and are eager to apply this in digital auditing.
  • Fluent German and very good English skills are required.
  • You are a strong communicator and are willing to travel.

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 value the individual development of your professional and personal strengths: Your ambitions are reflected in structured development discussions. Systematic and regular feedback sessions will assist you in achieving these goals. From the Manager level onwards, 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 spaces to balance personal and professional life. Additionally, we support you with up to four hours of monthly release time for your social engagement.

Continuous Professional 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 allow for interdisciplinary assignments, broadening your perspective and fostering synergies in collaboration.

About KPMG
There are many reasons to consider 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 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 are eager to tackle the challenges of tomorrow. Did you know? We do not only hire graduates from business studies. We also welcome motivated graduates and (young) professionals with a scientific background (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. Further information about the application process can be found here.



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