KPMG AG Wirtschaftsprüfungsgesellschaft | Germany | 50xxx, 51xxx, 40xxx, 45xxx, 44xxx Dortmund, Düsseldorf, Essen, Köln | Permanent position | Part time - flexible / Full time / Home office | Published since: 27.12.2025 on stepstone.de
(Senior) Manager Digital Process Compliance (m/f/d)
Accompany KPMG with the future challenges of our customers. You also enjoy the diversity of our questions - and together with us make the difference. Design and optimise business processes and IT systems together with your team from the field of digital compliance. As a consultant at KPMG, you will advise innovative and regulatory areas of digital transformation in the process and compliance environment. At the interface between consulting and testing you will gather valuable experiences in both areas. .
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Your tasks • Your profile • What we offer
Ensure IT compliance: You check compliance with regulatory requirements in the field of IT compliance and IT governance and develop practical solutions for our clients. Advice with added value: Together with your team, you analyze complex IT processes and systems, evaluate their conformity and give clear recommendations for action. Strategic customer support: You are the central contact person for IT compliance themes, build trusting relationships and accompany our client in the long term. Take project responsibility: From planning to successful implementation, you control challenging IT compliance projects and ensure measurable results. Team leadership: You guide experienced consultants:inside, promote their further development and create an environment that focuses on innovation and quality.
Studies: You have completed your studies in Computer Science, Business Informatics, Economics or a related field. Experience that counts: You bring at least five years of professional experience in IT compliance, ideally in a consultancy or leadership position. Technical depth: You have deep knowledge of IT compliance methods and processes and have experience in dealing with internal and external audit units. Digitization & Trends in Focus: Current digitalization and technology trends are familiar to you, as are the regulatory requirements associated with it. Leadership and Project Management: Experience in the leadership of teams and projects as well as the active promotion of the further development of employees are among your strengths. Communication strength: You speak German and English fluently, both in writing and oral, and you will certainly appear at different hierarchical levels of our customers.
Welcome to the team: To enable you to start your journey 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. Various career perspectives: We value 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. 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. Further education: 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. 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. .
Location
![]() | KPMG AG Wirtschaftsprüfungsgesellschaft | |
| Dortmund, Düsseldorf, Essen, Köln | ||
| Germany |
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