IT Audit Internship

vor 4 Wochen

Nürnberg, Bayern, Deutschland KPMG Vollzeit
IT Audit Internship (m/f/d)

Join KPMG in addressing the future challenges faced by our clients. Immerse yourself in the diverse range of inquiries we tackle and make a significant impact alongside us. Collaborate with your team to examine consolidated and annual financial statements of commercial and industrial enterprises, while analyzing and evaluating IT-supported business processes.

Your Responsibilities
If you are eager to analyze and assess the business processes and IT systems of our clients, consider this internship opportunity in the IT Audit sector:

  • Acting as a bridge between IT and business, you will work with your team to comprehend the business processes and IT systems of our clients, assessing their risks and identifying optimization potentials for risk mitigation.
  • Your contributions will lay the groundwork for controlled and data-driven annual financial audits, necessitating a high level of responsibility. Additionally, your involvement in the ESG domain will allow you to make a meaningful contribution from the outset.
  • In addition to analyzing complex processes, you will investigate accounting-relevant transaction flows through our clients' application landscapes and assist our team in developing process understanding.
  • Your future responsibilities will also include preparing data related to accounting and GRC (Governance, Risk, Controls), as well as contributing to the further development of KPMG's digital audit approach.
Your Profile
  • You can undertake this internship in IT Audit with at least three completed semesters in a degree program related to 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 setting, while also being open to occasional travel to conduct on-site audits and consultations.
  • Ideally, you have foundational knowledge in IT process topics such as access and change management, administration, and monitoring, or familiarity with external and internal accounting.
  • You are willing to learn on the job and adapt to different aspects of the role.
  • You are knowledgeable about current digitalization and technology trends and have a keen interest in them.
  • You possess proficiency in German at C1 level and English at B2 level.

Your Benefits
Welcome to the Team
To ensure you can hit the ground running, we provide structured onboarding measures throughout your orientation phase, including both professional and personal mentoring during your entire internship.

Fair Compensation
As a Fair Company, we are committed to providing you with a fair salary during your internship.

Feedback & Development
From day one, you will be an integral part of the team, taking on responsibilities in challenging projects. This will provide you with valuable practical experience and set the stage for your professional future. We also promote your personal and professional development through regular feedback.

Networking Opportunities
Through our YOUnior Network activities, we focus on networking and exchanging ideas among trainees, dual students, interns, and working students. As an intern, you will also benefit from advantages offered by our exclusive highQ program.

About KPMG
There are compelling reasons to pursue a career at KPMG: Our teams consist of numerous employees across various locations in Germany, representing diversity and a culture of mutual respect. Thanks to the diverse and multifaceted skills within our teams, we can work interprofessionally on innovative topics and tackle large projects together. Join us in supporting our clients in the fields of auditing, tax consulting, and consulting, or work behind the scenes in Central Services. We seek talents who are ready to face 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. For more information about the application process, please refer to our website.

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