Student Assistant in IT Processes, Governance, and Compliance

vor 3 Wochen


Leipzig, Sachsen, 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 possess initial relevant work experience through previous internships.
  • You have a keen interest in the design, creation, and implementation of complex authorization and security concepts within the SAP environment.
  • You have a solid proficiency in common MS Office applications and possess German and English language skills at C1 level.
  • You demonstrate a structured way of thinking, recognize complex interrelationships, 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 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 26 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. Join us in supporting our clients in the areas of auditing, tax consulting, and consulting, or work behind the scenes in Central Services. We seek talents who want to tackle 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. Further information about the application process can be found here.



  • Leipzig, Sachsen, Deutschland KPMG Vollzeit

    Student Assistant in Process Automation and Data Visualization (m/f/d)Join KPMG in addressing the future challenges faced by our clients. If you are passionate about the diverse range of inquiries we tackle, you can make a significant impact alongside us. As a Student Assistant (m/f/d) in the field of process automation and data visualization, you will have...


  • Leipzig, Sachsen, Deutschland KPMG Vollzeit

    (Junior) IT Process Consultant for Big Data and Compliance (m/f/d)As a (Junior) IT Process Consultant (m/f/d) specializing in Big Data and Compliance, you will evaluate the systems of our clients and assess their IT-supported business processes. Positioned at the intersection of consulting and auditing, you can effectively combine your knowledge of processes...


  • Leipzig, Sachsen, 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 demonstrating your theoretical knowledge in a practical setting. Contribute your unique skills, qualities, and ideas in analyzing...


  • Leipzig, Sachsen, 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 demonstrating your theoretical knowledge in a practical setting. Contribute your unique skills, qualities, and ideas in analyzing...


  • Leipzig, Sachsen, 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.Deine...


  • Leipzig, Sachsen, 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...


  • Leipzig, Sachsen, Deutschland BearingPoint Vollzeit

    Student Assistant in Banking Innovations (m/w/d) Your Advantages Your Future Responsibilities You will assist in our consulting services within the domains of Finance, Risk Management, Compliance, and Regulatory Reporting, focusing on strategic initiatives, mergers, processes, and operational excellence. Throughout your tenure as a student...


  • Leipzig, Sachsen, Deutschland KPMG Vollzeit

    Student Assistant in Financial Crime Prevention, (IT-)Forensic & eDiscovery (m/f/d)As a Student Assistant (m/f/d) in Financial Crime Prevention, (IT-)Forensic & eDiscovery, you will be closely involved in the dynamic activities of our organization, allowing you to apply your theoretical knowledge in a practical setting. You will engage in challenging tasks...


  • Leipzig, Sachsen, Deutschland KPMG Vollzeit

    Student Assistant in Financial Crime Prevention, (IT-)Forensic & eDiscovery (m/f/d)As a Student Assistant (m/f/d) in Financial Crime Prevention, (IT-)Forensic & eDiscovery, you will be closely involved in the dynamic activities of our organization, allowing you to apply your theoretical knowledge in a practical setting. You will engage in challenging tasks...


  • Leipzig, Sachsen, Deutschland KPMG Vollzeit

    Student Assistant in Public Sector (m/f/d)Join our team as a Student Assistant (m/f/d) in the Public Sector and gain invaluable hands-on experience. By actively participating in our diverse daily operations, you will gain insights into a wide range of responsibilities and learn to apply your knowledge and skills effectively.Your ResponsibilitiesIf you are...

  • Student Assistant

    vor 3 Wochen


    Leipzig, Sachsen, Deutschland Energiekonzepte Deutschland GmbH Vollzeit

    Are you seeking an opportunity as a student assistant (m/f/d) in product management and eager to contribute to the energy transition alongside a fantastic team?Join us at a leading player in the German photovoltaic market.Your ResponsibilitiesContribute to the development, documentation, and ongoing enhancement of processes throughout the customer journey...

  • Student Assistant

    Vor 2 Tagen


    Leipzig, Sachsen, Deutschland JACK WOLFSKIN Vollzeit

    Join Our Team as a Student AssistantWe are seeking a motivated and enthusiastic individual to join our team as a Student Assistant at our Store Leipzig Paunsdorf Center. As a Student Assistant, you will be responsible for providing excellent customer service and sales support to our customers.Your Key ResponsibilitiesWelcoming customers with a friendly smile...


  • Leipzig, Sachsen, Deutschland Schwarz Produktion Stiftung & Co. KG Vollzeit

    Über die PositionIn der Rolle als Senior Professional für IT-Governance und Architektur tragen Sie entscheidend dazu bei, dass unsere produzierenden Lebensmittelunternehmen reibungslos und effizient arbeiten können. Ihre Expertise in der Organisation und Verwaltung ist hierbei von zentraler Bedeutung.Ihre AufgabenEntwicklung und Implementierung von...


  • Leipzig, Sachsen, Deutschland Schwarz Produktion Stiftung & Co. KG Vollzeit

    Über die PositionIn der Rolle als Senior Professional für IT-Governance und Architektur tragen Sie entscheidend dazu bei, dass unsere produzierenden Lebensmittelunternehmen reibungslos und effizient arbeiten können. Ihre Expertise in der Organisation und Verwaltung ist hierbei von zentraler Bedeutung.Ihre AufgabenEntwicklung und Implementierung von...


  • Leipzig, Sachsen, Deutschland KPMG Vollzeit

    JobbeschreibungAls IT-Prozesse- und Compliance-Consultant bei KPMG bist du verantwortlich für die Analyse und Bewertung der IT-Landschaften und IT-gestützten Geschäftsprozesse unserer Kunden. Du prüfst die Einhaltung von Anforderungen im IT-Compliance- und IT-Governance-Umfeld und berätst unsere Kunden bei der Umsetzung der Regularien.Deine...


  • Leipzig, Sachsen, Deutschland KPMG Vollzeit

    JobbeschreibungAls IT-Prozesse- und Compliance-Consultant bei KPMG bist du verantwortlich für die Analyse und Bewertung der IT-Landschaften und IT-gestützten Geschäftsprozesse unserer Kunden. Du prüfst die Einhaltung von Anforderungen im IT-Compliance- und IT-Governance-Umfeld und berätst unsere Kunden bei der Umsetzung der Regularien.Deine...


  • Leipzig, Sachsen, Deutschland JACK WOLFSKIN Vollzeit

    Become a valued member of our retail teamWe are seeking a Student Assistant / Minijob Assistant (m/f/d) to support our operations. As a part of our retail environment, you will greet customers with enthusiasm, effectively promote our products, and embody the Jack Wolfskin brand with pride. Ideal candidates will have experience in retail, especially in...


  • Leipzig, Sachsen, Deutschland KPMG Vollzeit

    JobbeschreibungAls IT-Prozesse- und Compliance-Consultant bei KPMG bist du verantwortlich für die Analyse und Bewertung der IT-Landschaften und IT-gestützten Geschäftsprozesse unserer Kunden. Du prüfst die Einhaltung von Anforderungen im IT-Compliance- und IT-Governance-Umfeld und berätst unsere Kunden bei der Umsetzung der Regularien.Deine...

  • IT Student Assistant

    vor 3 Wochen


    Leipzig, Sachsen, Deutschland KPMG Vollzeit

    IT Student Assistant (w/m/d)Karrierelevel: StudierendeAnstellungsart: WerkstudententätigkeitWerde Teil des KPMG-Teams und stelle dich den Herausforderungen unserer Klienten. Entdecke die Vielfalt unserer Aufgaben und leiste einen wertvollen Beitrag. KPMG AG Wirtschaftsprüfungsgesellschaft ist spezialisiert auf IT-Beratung und -Dienstleistungen.Du wirst in...

  • IT Student Assistant

    vor 9 Stunden


    Leipzig, Sachsen, Deutschland KPMG Vollzeit

    IT Student Assistant (w/m/d)Karrierelevel: StudierendeAnstellungsart: WerkstudententätigkeitWerde Teil des KPMG-Teams und stelle dich den Herausforderungen unserer Klienten. Entdecke die Vielfalt unserer Aufgaben und leiste einen wertvollen Beitrag. KPMG AG Wirtschaftsprüfungsgesellschaft ist spezialisiert auf IT-Beratung und -Dienstleistungen.Du wirst in...