Student Assistant in IT Processes, Governance, and Compliance

Vor 6 Tagen


Essen, Nordrhein-Westfalen, 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 within the S/4HANA and SAP Security environments.
  • 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 related to business administration, business informatics, industrial engineering, or IT law.
  • You possess initial relevant work experience through previous internships.
  • You have a keen interest in designing, creating, and implementing complex authorization and security concepts in the SAP environment.
  • You are proficient in common MS Office applications and have German and English language skills at C1 level.
  • You demonstrate a structured way of thinking, recognize complex interrelations, 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 projects. We also 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 advisory services, or work behind the scenes in Central Services. We seek talents who want to address the challenges of tomorrow with us. Did you know? We not only hire graduates from business disciplines but also motivated graduates and (young) professionals with scientific backgrounds (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. For more information about the application process, please refer to our website.

Become part of one of our teams that tackle what drives the business world. We look forward to your online application.



  • Essen, Nordrhein-Westfalen, Deutschland E SE Vollzeit

    E.ON SE | Temporary | Part-time E.ON is one of the largest European operators of energy networks and energy infrastructure, as well as a provider of innovative energy solutions. Our employees are continuously working towards building a CO2-free, digital energy world and enabling our customers to access sustainable energy. To achieve this, we align our...


  • Essen, Nordrhein-Westfalen, Deutschland E SE Vollzeit

    E.ON SE | Temporary | Part-time E.ON is one of the largest European operators of energy networks and energy infrastructure, as well as a provider of innovative energy solutions. Our employees are continuously working towards building a CO2-free, digital energy world and enabling our customers to access sustainable energy. To achieve this, we align our...


  • Essen, Nordrhein-Westfalen, Deutschland E SE Vollzeit

    E.ON SE | Temporary | Part-time E.ON is one of the largest European operators of energy networks and energy infrastructure, as well as a provider of innovative energy solutions. Our employees are continuously working towards building a CO2-free, digital energy world and enabling our customers to access sustainable energy. To achieve this, we align our...


  • Essen, Nordrhein-Westfalen, Deutschland E SE Vollzeit

    E.ON SE | Temporary | Part-time E.ON is one of the largest European operators of energy networks and energy infrastructure, as well as a provider of innovative energy solutions. Our employees are continuously working towards building a CO2-free, digital energy world and enabling our customers to access sustainable energy. To achieve this, we align our...

  • Senior Consultant IT

    Vor 6 Tagen


    Essen, Nordrhein-Westfalen, Deutschland KPMG Vollzeit

    Job Description:Job Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our IT Governance and Compliance team, you will be responsible for providing expert advice and guidance to our clients on IT...

  • Senior Consultant IT

    Vor 7 Tagen


    Essen, Nordrhein-Westfalen, Deutschland KPMG Vollzeit

    Job DescriptionJob Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our team, you will be responsible for providing expert advice on IT governance, risk management, and compliance to our...

  • Senior Consultant IT

    Vor 6 Tagen


    Essen, Nordrhein-Westfalen, Deutschland KPMG Vollzeit

    Job DescriptionJob Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our team, you will be responsible for providing expert advice on IT governance, risk management, and compliance to our...


  • Essen, Nordrhein-Westfalen, Deutschland E Vollzeit

    E.ON SE | Temporary Position | Part-Time E.ON is among the leading European operators of energy networks and energy infrastructure, as well as a provider of innovative energy solutions. Our team is dedicated to building a CO2-free, digital energy world and providing our customers with access to sustainable energy. To achieve this, we focus our efforts on...


  • Essen, Nordrhein-Westfalen, Deutschland Deichmann Vollzeit

    About the RoleWe are seeking a highly skilled IT Project Governance and Budget Planning Specialist to join our team at Deichmann. As a key member of our IT Governance team, you will be responsible for overseeing the overall IT project control process, ensuring that all IT projects are aligned with the company's strategic objectives.Key...


  • Essen, Nordrhein-Westfalen, Deutschland Deichmann Vollzeit

    About the RoleWe are seeking a highly skilled IT Project Governance and Budget Planning Specialist to join our team at Deichmann. As a key member of our IT Governance team, you will be responsible for overseeing the overall IT project control process, ensuring that all IT projects are aligned with the company's strategic objectives.Key...


  • Essen, Nordrhein-Westfalen, 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...


  • Essen, Nordrhein-Westfalen, 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...


  • Essen, Nordrhein-Westfalen, Deutschland CONDOR Vollzeit

    Embrace Innovation with CondorStudent Assistant in IT Process Automation (m/f/d) in Essen (NRW)Your Responsibilities...Analyze business workflows to identify automation opportunitiesImplement automation solutions for enhanced efficiencyAssess interfaces and develop capabilities for data analysis and transferDocument and model business processes...


  • Essen, Nordrhein-Westfalen, Deutschland E SE Vollzeit

    Job DescriptionAbout the RoleWe are seeking a highly skilled Legal Expert in Compliance and Governance Audits to join our team at E.ON SE. As a key member of our organization, you will play a crucial role in ensuring the integrity and compliance of our operations.Key ResponsibilitiesConduct thorough compliance and investigation audits to identify areas of...


  • Essen, Nordrhein-Westfalen, Deutschland E SE Vollzeit

    About the RoleWe are seeking a highly skilled Compliance and Governance Audit Specialist to join our team at E.ON SE. As a key member of our organization, you will play a critical role in ensuring the integrity and compliance of our business operations.Key ResponsibilitiesConduct thorough compliance and investigation audits to identify areas of improvement...


  • Essen, Nordrhein-Westfalen, Deutschland adesso SE Vollzeit

    Become a part of our team as a Student Assistant in IT ConsultingWe are seeking motivated students to assist us in dynamic IT initiatives. As a student assistant at adesso SE, you will gain practical experience in project coordination, quality management, and requirements analysis.If you are pursuing a degree in Business Informatics, Technical Communication,...


  • Essen, Nordrhein-Westfalen, 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...


  • Essen, Nordrhein-Westfalen, Deutschland E Vollzeit

    About the RoleE.ON SE, a leading energy company, is seeking a highly skilled Compliance Auditor for Investigations and Governance to join our team. As a key member of our organization, you will play a crucial role in ensuring the integrity and compliance of our operations.Key ResponsibilitiesConduct thorough compliance and investigation audits to identify...


  • Essen, Nordrhein-Westfalen, Deutschland E Vollzeit

    About the RoleE.ON SE, a leading energy company, is seeking a highly skilled Compliance Auditor for Investigations and Governance to join our team. As a key member of our organization, you will play a crucial role in ensuring the integrity and compliance of our operations.Key ResponsibilitiesConduct thorough compliance and investigation audits to identify...


  • Essen, Nordrhein-Westfalen, Deutschland E SE Vollzeit

    Job DescriptionAbout the RoleWe are seeking a highly skilled Legal Expert in Compliance and Governance Audits to join our team at E.ON SE. As a key member of our organization, you will be responsible for conducting compliance and investigation audits, developing process optimization proposals, and providing recommendations for improvement.Key...