Graduate - IT Audit Financial Services

Your contribution to KPMG

• Conducting IT audits, including identifying IT-based controls and process risks, and testing these controls
• Working with clients to identify and understand the relevant IT environments and IT controls
• Testing the effectiveness of client-specific processes in the areas of authorization management, administrator activities, software development, and IT operations for various IT systems and IT landscapes
• Verifying whether clients have implemented industry standards and regulatory requirements from areas such as outsourcing, business continuity management, protection of critical data, or cyber measures
• Applying your knowledge to provide strategic advice to your clients during the implementation of IT control environments to improve IT governance and IT risk management

• Bachelor's degree
• Interest in IT systems, IT governance, IT in general, cybersecurity, and banking and insurance regulations
• Analytical and problem-solving skills, as well as a keen eye for detail
• Excellent communication and interpersonal skills, as well as the ability to convey complex issues between different interest groups
• Familiarity with MS Office tools (Outlook, Word, Excel, PowerPoint) is an advantage, and initial experience with frameworks such as ITIL, COBIT, or standards such as ISO/IEC-27001 is a plus
• Excellent English skills, German skills are a plus