KPMG AG Wirtschaftsprüfungsgesellschaft | Germany | Berlin, München, Köln, Hamburg, Frankfurt, Düsseldorf, Hannover, Bremen, Mannheim, Münster | Permanent position | Full time / Home office | Published since: 21.01.2025 on stepstone.de
(Senior) Manager Financial Services - Digital Auditing (f/m/d)
Accompany KPMG with the future challenges of our customers and customers. You also enjoy the diversity of our questions - and together with us make the difference. Together with your team from Financial Services, audit annual and consolidated financial statements according to national and international accounting principles, in particular for banks, leasing and factoring companies, investment companies and other financial institutions of different sizes and legal forms. .
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Accompany KPMG with the future challenges of our customers and customers. You also enjoy the diversity of our questions - and together with us make the difference. Together with your team from Financial Services, audit annual and consolidated financial statements according to national and international accounting principles, in particular for banks, leasing and factoring companies, investment companies and other financial institutions of different sizes and legal forms.
Are you interested in digitalization, data analysis and new technologies and want to get to know how KPMG and our customers deal with these topics? You are convinced that digitalization changes the financial sector and the audit? Then carry out and analyze digital audits with your team at our customers and evaluate the digital business processes: As a (Senior) Manger (w/m/d) in the field of digital auditing, you develop and design pioneering and digital solutions for auditing and are for the IT audit of financial institutions with appropriate topics and, if necessary, Team responsibility. The testing of digital future topics such as cloud computing, big data, advanced analytics or artificial intelligence is also part of your task. In addition, you also develop internal methods for examining the topics mentioned at our customers. In addition, you will check and advise on the use of data analyses in the audit according to national and international audit standards. You are organising and building a specialist network and you are implementing the development of cooperation between the audit teams and IT specialists.
(Senior) Manger (w/m/d) in the field of digital audit, you will be with us with a successfully completed bachelor's or master's degree in economics or (economic) computer science or a comparable discipline. You have at least 5 years of professional experience in the relevant areas. The qualification for the auditor, 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 a plus. You bring technical and methodological knowledge into IT-related examination topics, e.g. in the IT revision. You have experience in the audit of accounting-relevant and bank supervision IT (ISA Standards, MaRisk, BAIT, etc.) as well as initial experience in the use of data analyses in the audit. You have knowledge of German and very good English.
Welcome to the team - So that you can get started with us from the start, we will accompany you with structured onboarding measures throughout the orientation phase. In addition, your leadership specifically promotes your professional and personal integration into the team. Variety of career prospects - We attach great importance to the individual development of your professional and personal strengths: We reflect your own ambitions in structured development talks. Systematic and regular feedback talks help you achieve these goals. From the level manager and manager, you can also take on personnel and leadership responsibility. We support your leadership skills with individual coaching and specific leadership training. As part of the worldwide KPMG network, we offer you numerous career opportunities in Germany and abroad and thus valuable insights into the diversity of our activities. Compatibility of work and private life - We are convinced that it needs diversity and flexibility in order to promote innovation and ensure long-term success. Only in this way can we develop the best ideas and find truly innovative solutions. With flexible working hours, home-office option, time accounts and outtimes, we create spaces to arrange private and professional life together. In addition, we support you monthly with up to four hours of release for your social commitment. Continuing & continuing education - Through regular training, workshops and further training, you are constantly developing your skills. We also promote professional sexamina as well as professional master courses. With our rotation programs, we allow your cross-disciplinary use. These insights into the diverse areas of responsibility at KPMG extend your horizon and promote synergies in cooperation.
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Company location
Location
![]() | KPMG AG Wirtschaftsprüfungsgesellschaft | |
Berlin, München, Köln, Hamburg, Frankfurt, Düsseldorf, Hannover, Bremen, Mannheim, Münster | ||
Germany |
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