IT Audit Assistant Manager
vor 4 Wochen
Job Number: 203
Location: Munich
Career Level: Experienced Professionals
Employment Type: Permanent Full-Time or Near Full-Time
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 audit consolidated and annual financial statements of commercial and industrial enterprises while analyzing and evaluating IT-supported business processes.
Your Responsibilities
If you approach challenges with a solution-oriented mindset, the role of IT Audit Assistant Manager is an excellent fit for you:
- Support the IT-related audit of consolidated and annual financial statements, shaping innovative solutions for the IT audit sector with relevant topic and team responsibilities.
- Conduct audits of complex accounting-relevant IT systems, IT-supported business processes, IT organizations, and IT infrastructures, while advising on the application of data analytics in financial statement audits according to national and international auditing standards.
- Engage in client discussions on various IT topics, maintaining an overview of the overall audit process. You will enhance collaboration between audit teams and IT specialists.
- Establish and develop a specialized professional network and create training programs focused on IT audit topics.
- Your work will lay a foundational role in controlled and data-driven financial statement audits, requiring a high level of responsibility. Additionally, your involvement in ESG-related areas will contribute to socially relevant initiatives from the outset.
- You hold a degree in Business Administration, Computer Science, Business Informatics, Industrial Engineering, or Natural Sciences.
- As our work is fundamentally a "People Business," you possess strong communication skills and enjoy building relationships with others.
- You are capable of organizing yourself independently, including in a remote work environment, and are willing to travel occasionally to conduct on-site audits and consultations.
- You have two to four years of professional experience in auditing accounting-relevant systems according to ISA 315, analyzing IT process topics, and possess foundational knowledge of both external and internal accounting. You bring expertise in IT-related audit topics, such as IT auditing.
- 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 advantageous.
- You possess analytical skills to comprehend complex issues and are eager to explore new subject areas while guiding colleagues along the way.
- A proficient understanding of SAP is required, and experience with other common ERP systems is a plus.
- You are fluent in German at a C1 level and English at a B2 level.
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 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 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 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 in Germany. 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 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. Did you know? We do not only hire graduates from business disciplines. 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. For more information about the application process, please refer to our website.
-
IT Audit Manager
vor 14 Stunden
Munich, Bayern, Deutschland KPMG VollzeitAssistant Manager IT AuditWir suchen einen erfahrenen IT-Audit-Manager, der unsere Kunden bei den Herausforderungen der Zukunft unterstützt.Deine AufgabenUnterstütze im Bereich der IT-gestützten Konzern- bzw. Jahresabschlussprüfung und gestalte zukunftsweisende Lösungen für den Prüfungsbereich IT-Audit mit entsprechender Themen- und...
-
IT Audit Manager
vor 14 Stunden
Munich, Bayern, Deutschland KPMG VollzeitAssistant Manager IT AuditWir suchen einen erfahrenen IT-Audit-Manager, der unsere Kunden bei den Herausforderungen der Zukunft unterstützt.Deine AufgabenUnterstütze im Bereich der IT-gestützten Konzern- bzw. Jahresabschlussprüfung und gestalte zukunftsweisende Lösungen für den Prüfungsbereich IT-Audit mit entsprechender Themen- und...
-
IT Audit Manager
Vor 7 Tagen
Munich, Bayern, Deutschland KPMG VollzeitJobbeschreibungWir suchen einen erfahrenen IT-Audit-Manager, der unsere Kunden bei den zukünftigen Herausforderungen unterstützt. Als Teil unseres Teams werden Sie gemeinsam mit Ihrem Team Konzern- und Jahresabschlüsse von Handels- und Industrieunternehmen prüfen und analysieren.Deine AufgabenAls IT-Audit-Manager werden Sie zukunftsweisende Lösungen...
-
IT Audit Manager
Vor 6 Tagen
Munich, Bayern, Deutschland KPMG VollzeitJobbeschreibungWir suchen einen erfahrenen IT-Audit-Manager, der unsere Kunden bei den zukünftigen Herausforderungen unterstützt. Als Teil unseres Teams werden Sie gemeinsam mit Ihrem Team Konzern- und Jahresabschlüsse von Handels- und Industrieunternehmen prüfen und analysieren.Deine AufgabenAls IT-Audit-Manager werden Sie zukunftsweisende Lösungen...
-
IT Audit Manager
Vor 6 Tagen
Munich, Bayern, Deutschland KPMG VollzeitJob Description:Company: KPMGJob Title: IT Audit ManagerJob Summary:We 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 they are completed on time and within budget. You will also be responsible for developing and implementing audit...
-
IT Audit Manager
vor 2 Wochen
Munich, Bayern, Deutschland KPMG VollzeitJob Description:Company: KPMGJob Title: IT Audit ManagerJob Summary:We 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 they are completed on time and within budget. You will also be responsible for developing and implementing audit...
-
IT Audit Manager
vor 12 Stunden
Munich, Bayern, Deutschland KPMG-Germany VollzeitDeine HerausforderungBegleite KPMG bei den zukünftigen Herausforderungen unserer Kunden und Kundinnen. Begeistere Dich für die Vielfalt unserer Fragestellungen und mach gemeinsam mit uns den Unterschied. Prüfe gemeinsam mit Deinem Team Konzern- und Jahresabschlüsse von Handels- und Industrieunternehmen und analysiere und bewerte IT-gestützte...
-
IT Audit Manager
vor 12 Stunden
Munich, Bayern, Deutschland KPMG-Germany VollzeitDeine HerausforderungBegleite KPMG bei den zukünftigen Herausforderungen unserer Kunden und Kundinnen. Begeistere Dich für die Vielfalt unserer Fragestellungen und mach gemeinsam mit uns den Unterschied. Prüfe gemeinsam mit Deinem Team Konzern- und Jahresabschlüsse von Handels- und Industrieunternehmen und analysiere und bewerte IT-gestützte...
-
IT Audit Manager
vor 4 Wochen
Munich, Bayern, Deutschland KPMG-Germany VollzeitAt KPMG, we are committed to addressing the future challenges faced by our clients. We value the diversity of inquiries and strive to make a significant impact together. Collaborate with your team to assess corporate and annual financial statements for trade and industrial enterprises, while analyzing and evaluating IT-supported business processes.Your...
-
IT Audit Lead, Assistant Vice President
Vor 6 Tagen
Munich, Bayern, Deutschland State Street VollzeitPosition Overview State Street Bank International GmbH is seeking an IT Audit Manager at the Assistant Vice President level. This role entails overseeing and executing audits related to IT governance, systems infrastructure, information security, application controls, and operational monitoring activities, ensuring adherence to the division's risk-based...
-
IT Audit Lead, Assistant Vice President
vor 4 Wochen
Munich, Bayern, Deutschland State Street VollzeitPosition Overview State Street Bank International GmbH is seeking an IT Audit Manager at the Assistant Vice President level. This role entails overseeing and executing audits related to IT governance, systems infrastructure, information security, application controls, and operational monitoring activities, ensuring adherence to the division's risk-based...
-
IT Audit Manager
vor 4 Wochen
Munich, Bayern, Deutschland KPMG-Germany VollzeitAt KPMG, we are dedicated to addressing the future challenges faced by our clients. We value the diversity of inquiries and strive to make a significant impact together. Collaborate with your team to review corporate and annual financial statements of various companies, while analyzing and assessing IT-supported business processes.Key Responsibilities:As the...
-
IT Audit Manager
vor 4 Wochen
Munich, Bayern, Deutschland KPMG-Germany VollzeitAt KPMG, we are dedicated to addressing the future challenges faced by our clients. We value the diversity of inquiries and strive to make a significant impact together. Collaborate with your team to review corporate and annual financial statements of various sectors, and assess IT-supported business processes.Key Responsibilities:As a Manager in IT Audit,...
-
IT Audit Manager
vor 4 Wochen
Munich, Bayern, Deutschland KPMG-Germany VollzeitAt KPMG, we are committed to addressing the future challenges faced by our clients. We value diverse perspectives and strive to make a significant impact together. As part of your role, you will assess corporate and annual financial statements for various sectors, focusing on the analysis and evaluation of IT-driven business processes.Key Responsibilities:As...
-
IT Audit Manager
vor 4 Wochen
Munich, Bayern, Deutschland KPMG-Germany VollzeitAt KPMG, we are committed to addressing the future challenges faced by our clients. We value diverse perspectives and aim to make a significant impact together. Collaborate with your team to assess corporate and annual financial statements of various industries, while analyzing and evaluating IT-supported business processes.Key Responsibilities:As a Manager...
-
IT Audit Manager
vor 1 Woche
Munich, Bayern, Deutschland KPMG-Germany VollzeitAbout the RoleWe are seeking a highly skilled IT Audit Manager to join our team at KPMG-Germany. As a key member of our IT Audit team, you will be responsible for leading complex IT audits and providing expert advice to our clients.Key ResponsibilitiesLead IT audits for large corporate clients, including financial institutions and industrial...
-
IT Audit Manager
Vor 6 Tagen
Munich, Bayern, Deutschland KPMG-Germany VollzeitAbout the RoleWe are seeking a highly skilled IT Audit Manager to join our team at KPMG-Germany. As a key member of our IT Audit team, you will be responsible for leading complex IT audits and providing expert advice to our clients.Key ResponsibilitiesLead IT audits for large corporate clients, including financial institutions and industrial...
-
IT Audit Lead, Assistant Vice President
Vor 6 Tagen
Munich, Bayern, Deutschland State Street VollzeitPosition Overview State Street Bank International GmbH is seeking an IT Audit Lead, Assistant Vice President, to oversee and execute audits related to IT governance, systems infrastructure, information security, application controls, and operational monitoring activities. This position will emphasize participation in global IT audit projects while...
-
IT Audit Lead, Assistant Vice President
vor 4 Wochen
Munich, Bayern, Deutschland State Street VollzeitPosition Overview State Street Bank International GmbH is seeking an IT Audit Lead, Assistant Vice President, to oversee and execute audits related to IT governance, systems infrastructure, information security, application controls, and operational monitoring activities. This position will emphasize participation in global IT audit projects while...
-
Senior IT Audit Manager
Vor 6 Tagen
Munich, Bayern, Deutschland KPMG-Germany VollzeitAbout the RoleWe are seeking a highly skilled IT Audit Manager to join our team at KPMG-Germany. As a key member of our IT Audit team, you will be responsible for leading complex IT audits and providing expert advice to our clients.Key ResponsibilitiesLead IT audits for large corporate clients, including financial institutions and industrial...
