0(Junior) Consultant Digital Process Compliance (m/f/d)
KPMG AG Wirtschaftsprüfungsgesellschaft | Germany | 40474 Düsseldorf | Published since: 01.08.2026 on stepstone.de

(Junior) Consultant Digital Process Compliance (m/f/d)


Your tasks • Your profile • What we offer

As a (Junior) Consultant (w/m/d) in our Digital Process Compliance Team, you accompany our customers and customers as part of their digital transformation. Our team combines cross-platform IT know-how with professional excellence and targeted services to the regulatory challenges of our customers. In our projects we meet the increasing regulatory density with innovative and value-creating solutions. We combine the customer orientation of a consultancy with the depth of detail of a test and thus create confidence in systems, processes and solutions. As part of our multidisciplinary projects, you will gain a variety of experiences in the fields of IT, business processes and compliance. You have a completed, relevant internship or a working student activity (ideally with an exam or consulting company). You know about current technology trends and are interested in process digitalization and automation, application opportunities for AI or the topic of cloud computing. We require interest in the requirements arising from modern regulatory developments in accounting or adjacent areas. Your leadership targeted your professional and personal integration into the team. 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. As part of the worldwide KPMG network, we offer you interesting career opportunities in Germany and abroad and thus valuable insights into the diversity of our activities. Compatibility of occupation and private life We are convinced that there is a need for diversity and flexibility to promote innovation and ensure long-term success. Only in this way can we develop the best ideas and find truly innovative solutions.

You will get insights into many different industries as well as into a variety of IT tools. You support the implementation of digital transformation projects – for example in the SAP S/4 context. In particular, you support testing, quality assurance and advice along the various project phases to identify and reduce relevant risks for our customers and customers. You make sure that the processes and technologies of our customers and customers meet the regulatory requirements. In doing so, you identify regulatory gaps, define countermeasures, and accompany the implementation to enable the best possible compliance with the regulatory system. You help our customers to meet new ESG requirements and accompany ESG transformation in Digital Process Compliance will be completed with a degree in Business Administration, Economics, Business Informatics or Business and IT Law. As a graduate:in another study programme You are curious about both technical challenges in the IT environment and on professional challenges in the business process optimization. German and English can be handled safely. You bring travel readiness to be able to advise our customers and customers on site. 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, 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. The displayed services can vary slightly depending on the position and location. .

Location

ava KPMG AG Wirtschaftsprüfungsgesellschaft
40474  Düsseldorf
Germany

The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.

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