Lead Consultant in Financial Services

vor 3 Monaten


Frankfurt am Main, Hessen, Deutschland KPMG Vollzeit
Lead Consultant in Financial Services - Digital Audit (m/f/d)

Job Overview:
Join KPMG in addressing the future challenges faced by our clients. If you are passionate about the diverse range of inquiries we tackle, come and make a difference with us.

Location: Frankfurt
Career Level: Experienced Professionals
Employment Type: Permanent, Full-time or Near Full-time

As part of our Financial Services Audit team, you will collaborate with your colleagues to evaluate annual and consolidated financial statements in accordance with 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 are navigating these areas, this role is for you. You believe that digitalization is transforming the financial sector and auditing practices. You will conduct 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 audits 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.
  • Join us in shaping the digital transformation of financial service providers and KPMG itself.
Your Profile:
  • You will become a Lead Consultant (m/f/d) in digital auditing with a successfully completed Bachelor's or Master's degree in Business Administration, (Business) Informatics, or a comparable field.
  • You have at least 2 years of professional experience in the financial services sector, such as at a financial institution, internal audit, or another auditing firm, and you 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 manager 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 individual 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 release time per month 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 allow for interdisciplinary assignments, broadening your horizons and fostering synergies in collaboration.

About KPMG:
There are many reasons to consider a career at KPMG: Our teams consist of around employees across multiple 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 areas of auditing, tax consulting, and advisory services, 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 studies; we also welcome motivated graduates and (Young) Professionals with a scientific background (mathematics, physics, or computer science) to exciting projects.

Application Process:
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.



  • Frankfurt am Main, Hessen, Deutschland 4C GROUP AG Vollzeit

    Financial Services Consultant Opportunity We are seeking a skilled Financial Services Consultant to join our team at 4C GROUP AG. As a Financial Services Consultant, you will play a key role in helping our clients navigate the complexities of digital transformation and open banking. Key Responsibilities: Assist clients in developing strategies for...


  • Frankfurt am Main, Hessen, Deutschland 4C GROUP AG Vollzeit

    Financial Services Consultant Opportunity We are seeking a skilled Financial Services Consultant to join our team at 4C GROUP AG. As a Financial Services Consultant, you will play a key role in helping our clients navigate the complexities of digital transformation and open banking. Key Responsibilities: Assist clients in developing strategies for...


  • Frankfurt am Main, Hessen, Deutschland LogPay Financial Services GmbH Vollzeit

    Über LogPay Financial Services GmbHLogPay Financial Services GmbH ist ein Unternehmen der Volkswagen Financial Services AG und ein europaweiter Anbieter von Tank- und Elektroladelösungen. Mit unseren Tank- & Servicekarten können Kunden bargeldlos an über 700 Tankstellen in 29 Ländern tanken.Unsere LeistungenTank- und Elektroladelösungen für private...


  • Frankfurt am Main, Hessen, Deutschland LogPay Financial Services GmbH Vollzeit

    Über LogPay Financial Services GmbHLogPay Financial Services GmbH ist ein Unternehmen der Volkswagen Financial Services AG und ein europaweiter Anbieter von Tank- und Elektroladelösungen. Mit unseren Tank- & Servicekarten können Kunden bargeldlos an über 700 Tankstellen in 29 Ländern tanken.Unsere LeistungenTank- und Elektroladelösungen für private...


  • Frankfurt am Main, Hessen, Deutschland KPMG Vollzeit

    Job Title: Senior Consultant IT Financial ServicesAre you a seasoned professional looking for a new challenge in the field of IT Financial Services? Do you have a passion for delivering high-quality solutions that drive business growth? We are seeking a Senior Consultant IT Financial Services to join our team at KPMG.About the Role:As a Senior Consultant IT...


  • Frankfurt am Main, Hessen, Deutschland KPMG Vollzeit

    Job Title: Senior Consultant IT Financial ServicesAre you a seasoned professional looking for a new challenge in the field of IT Financial Services? Do you have a passion for delivering high-quality solutions that drive business growth? We are seeking a Senior Consultant IT Financial Services to join our team at KPMG.About the Role:As a Senior Consultant IT...


  • Frankfurt am Main, Hessen, Deutschland KPMG Vollzeit

    Join Our Team as a Senior Consultant Financial ServicesWe are seeking a highly motivated and experienced Senior Consultant Financial Services to join our team at KPMG. As a Senior Consultant Financial Services, you will play a key role in supporting our clients in the financial services sector with their environmental, social, and governance (ESG)...


  • Frankfurt am Main, Hessen, Deutschland KPMG Vollzeit

    Join Our Team as a Senior Consultant Financial ServicesWe are seeking a highly motivated and experienced Senior Consultant Financial Services to join our team at KPMG. As a Senior Consultant Financial Services, you will play a key role in supporting our clients in the financial services sector with their environmental, social, and governance (ESG)...


  • Frankfurt am Main, Hessen, Deutschland KPMG Vollzeit

    JobbeschreibungWir suchen einen Junior Consultant Financial Services - Programm- und Projektmanagement, der sich für die Herausforderungen der Finanzdienstleistungsbranche begeistert und unsere Kunden bei der Entwicklung einer IT-Strategie unterstützt.AufgabenUnterstützung der Projektleiter bei vielfältigen Financial Service...


  • Frankfurt am Main, Hessen, Deutschland KPMG Vollzeit

    JobbeschreibungWir suchen einen Junior Consultant Financial Services - Programm- und Projektmanagement, der sich für die Herausforderungen der Finanzdienstleistungsbranche begeistert und unsere Kunden bei der Entwicklung einer IT-Strategie unterstützt.AufgabenUnterstützung der Projektleiter bei vielfältigen Financial Service...


  • Frankfurt am Main, Hessen, Deutschland Porsche Financial Services GmbH Vollzeit

    Über unsPorsche Financial Services GmbH ist eine 100-prozentige Tochtergesellschaft der Porsche AG und bietet seit mehr als 30 Jahren individuelle Lösungen, um sich den Traum vom Sportwagen zu erfüllen. Unser wichtigstes Ziel ist es, Mobilität zu ermöglichen, Mobilität erlebbar zu machen und Mobilität weiterzuentwickeln.AufgabenAls Praktikant im...


  • Frankfurt am Main, Hessen, Deutschland Porsche Financial Services GmbH Vollzeit

    Über unsPorsche Financial Services GmbH ist eine 100-prozentige Tochtergesellschaft der Porsche AG und bietet seit mehr als 30 Jahren individuelle Lösungen, um sich den Traum vom Sportwagen zu erfüllen. Unser wichtigstes Ziel ist es, Mobilität zu ermöglichen, Mobilität erlebbar zu machen und Mobilität weiterzuentwickeln.AufgabenAls Praktikant im...

  • Senior Consultant

    vor 4 Wochen


    Frankfurt am Main, Hessen, Deutschland RSM Ebner Stolz Vollzeit

    Job DescriptionWir suchen einen erfahrenen Senior Consultant für unser Financial Services Team.Job SummaryAls Teil unseres Teams übernimmst du Revisionsprüfungen bei Banken und Finanzdienstleistern. Du führst Prüfungen regulatorischer Anforderungen durch und analysierst die Wirtschaftlichkeit betrieblicher Vorgänge.ResponsibilitiesPrüfung von...

  • Senior Consultant

    vor 4 Wochen


    Frankfurt am Main, Hessen, Deutschland RSM Ebner Stolz Vollzeit

    Job DescriptionWir suchen einen erfahrenen Senior Consultant für unser Financial Services Team.Job SummaryAls Teil unseres Teams übernimmst du Revisionsprüfungen bei Banken und Finanzdienstleistern. Du führst Prüfungen regulatorischer Anforderungen durch und analysierst die Wirtschaftlichkeit betrieblicher Vorgänge.ResponsibilitiesPrüfung von...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    About the RoleWe are seeking a highly skilled Tax Consultant Financial Services Expert to join our team at Mazars GmbH & Co. KG. As a key member of our financial services team, you will be responsible for providing expert tax advice to our clients in the financial services sector.Key ResponsibilitiesProvide tax advice to clients in the financial services...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    About the RoleWe are seeking a highly skilled Tax Consultant Financial Services Expert to join our team at Mazars GmbH & Co. KG. As a key member of our financial services team, you will be responsible for providing expert tax advice to our clients in the financial services sector.Key ResponsibilitiesProvide tax advice to clients in the financial services...


  • Frankfurt am Main, Hessen, Deutschland KPMG Vollzeit

    JobbeschreibungWir suchen einen erfahrenen Senior Consultant IT Financial Services, der unsere Kunden bei der Entwicklung einer IT-Strategie und IT-Architekturvision unterstützt.AufgabenUnterstützung des Managements unserer Mandanten bei der Optimierung und Neuausrichtung ihrer Geschäftsprozesse und IT-Systeme.Verknüpfung von betriebswirtschaftlichem und...


  • Frankfurt am Main, Hessen, Deutschland KPMG Vollzeit

    JobbeschreibungWir suchen einen erfahrenen Senior Consultant IT Financial Services, der unsere Kunden bei der Entwicklung einer IT-Strategie und IT-Architekturvision unterstützt.AufgabenUnterstützung des Managements unserer Mandanten bei der Optimierung und Neuausrichtung ihrer Geschäftsprozesse und IT-Systeme.Verknüpfung von betriebswirtschaftlichem und...


  • Frankfurt am Main, Hessen, Deutschland KPMG Vollzeit

    JobbeschreibungWir suchen einen erfahrenen Senior Consultant IT Financial Services, der unsere Kunden bei der Entwicklung einer IT-Strategie und IT-Architekturvision unterstützt. Der Kandidat sollte über ein Studium der Wirtschaftswissenschaften oder einer vergleichbaren Studienrichtung mit Schwerpunkt (internationales) Rechnungswesen, Banksteuerung /...


  • Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job Overview:Mazars GmbH & Co. KG is seeking a highly skilled Tax Consultant Financial Services Expert to join our team. As a key member of our financial services team, you will be responsible for providing expert tax advice to national and international clients within the financial sector.Key Responsibilities:Assistance in Tax Matters: Provide assistance in...