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Lead IT Consultant

vor 3 Monaten


Frankfurt am Main, Hessen, Deutschland KPMG Vollzeit
Lead IT Consultant - Governance, Risk & Compliance Technology (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. As part of your team in the Lighthouse Germany division, the Center of Excellence for Data & Analytics, you will be integrated into an international network of technological experts. Leverage KPMG's expertise in business and regulatory issues, and work alongside specialists from various sectors to tackle complex operational and strategic challenges using modern methodologies and current technologies.

Your Responsibilities
If you approach challenges with a solution-oriented mindset, you will find ample opportunities to contribute:

  • Advise executives, including Security, Risk, and Compliance Officers, on the interplay of Governance, Risk, and Compliance (GRC) concerning organizational, procedural, and technological aspects.
  • Independently develop and implement innovative authorization and security frameworks within the S/4HANA and SAP Security environments.
  • Assess security risks for clients and derive optimization measures, solutions, and recommendations.
  • Manage national and international client projects at the intersection of business and IT.
  • Redesign organizational structures and information systems, taking on (partial) project leadership during implementation and rollout phases.
Your Profile
  • You have successfully completed a degree in (Business) Informatics, Engineering, or a related field.
  • You possess a minimum of two years of professional experience in designing, creating, and implementing complex authorization and security frameworks in both SAP and non-SAP environments.
  • Familiarity with SAP ERP and S/4HANA, particularly regarding SAP authorizations, is essential.
  • You have strong proficiency in both German and English.
  • Your confident demeanor and excellent communication skills set you apart.

Your Benefits
Welcome to the Team
To ensure you can hit the ground running, 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 prioritize 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 training programs. 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 leave opportunities, we create an environment that harmonizes 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 sessions, workshops, and further education, you will continuously enhance your skills. We also support professional certifications and part-time master's programs. Our rotation programs facilitate interdisciplinary assignments, broadening your perspective and fostering 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. Join us in supporting our clients in auditing, tax consulting, and advisory services, or contribute behind the scenes in Central Services. We seek talents eager to tackle the challenges of tomorrow.

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 on our website.