IT Process Consultant for Big Data and Compliance

vor 4 Wochen

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 and regulatory requirements, explore various industries, and assist companies in their digital transformation journey.

Your Responsibilities
Are you eager to analyze and evaluate the IT landscapes and IT-supported business processes of our clients? Here’s how you can contribute:

  • As a (Junior) IT Process Consultant (m/f/d), you will assess compliance with requirements in the IT compliance and IT governance environment and advise our clients on implementing regulations.
  • During corporate and annual audits, you will collaborate closely with our auditors to conduct IT audits and engage with data analysis.
  • Within your team, you will evaluate the conformity of our clients' IT processes and systems.
  • You will also identify technological risks and define measures for risk mitigation.
Your Profile
  • You will join us as a (Junior) IT Process Consultant (m/f/d) with a completed degree in business administration, business informatics, industrial engineering, IT law, or law with an IT focus.
  • You are familiar with current digitalization and technology trends, along with the associated regulations and quality standards.
  • You possess a strong interest in ERP systems. Terms like Internet of Things (IoT), Big Data, SAP, Industry 4.0, IT auditing, or robotics are well-known to you.
  • As an IT auditor, accounting and auditing also fall within your area of interest.
  • You have already gained relevant work experience through previous internships in an auditing firm, consulting, or industry company, or in the financial sector.
  • You are proficient in German at C1 level and in English at B2 level.
  • You are willing to travel to conduct on-site audits and provide consulting to our clients.

Your Benefits
Welcome to the Team
To ensure you can start strong, we support you with structured onboarding measures throughout your orientation phase. Your supervisor will also actively promote 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. As part of the global KPMG network, we offer you exciting 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 find 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 monthly with up to four hours of release time for your social engagement.

Continuous Development
Through regular training, workshops, and further education, you will continuously advance your skills. We also support professional examinations and part-time master's 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. 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 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 do not only hire graduates from business disciplines. Motivated graduates and (young) professionals with a background in natural sciences (mathematics, physics, or computer science) will also find exciting projects with us.

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.

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