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Associate in IT Audit

Job

  • Level
    Junior
  • Location
    Linz
  • Working Model
    Hybrid, Onsite
  • Job Field
    IT, System, Security
  • Employment Type
    Part Time/Full Time
  • Contract Type
    Permanent employment
  • Salary
    34.090 to 41.762€ gross/year

Job Summary

In this role, you support IT audits for annual financial statement reviews, examine system transitions, and leverage AI tools for efficient audits across various industries.

Your role in the team

  • Support during IT audits as part of the annual financial statement audit for national and international companies.
  • Participation in system upgrades and data migrations.
  • Participation in process- and risk-oriented IT audits, particularly in IKS audits and examinations related to ISAE 3402 (SOC 1), SOX, SWIFT, etc.
  • Participation in support projects of internal IT audits or other IT special examinations.
  • Use of digital and AI-supported tools to efficiently assist daily work.

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Our expectations of you

Education

  • Completed university degree (Bachelor/Master, university/FH) in Business Administration or Business Informatics (specializing in, for example, Information Technology, Business Informatics) or HTL diploma (preferably with a focus on Business), HAK diploma (preferably with an IT focus).

Qualifications

  • Knowledge of general IT controls and application controls testing is advantageous.
  • Analytical and conceptual thinking skills.
  • Proficiency in German and English.
  • Dedicated and motivated personality.
  • Strong team and communication skills.
  • Openness to the use of Artificial Intelligence (AI) as well as the willingness to actively and responsibly utilize AI tools in everyday work.

Experience

  • Professional experience in auditing (IT audit experience is a plus) is advantageous.

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What we offer

  • Insight into the diverse industries of our national and international clients.
  • Intensive on-the-job training, accompanied by an internal training curriculum.
  • Collegial working atmosphere with mutual support.
  • Performance-based salary development and structured career path.
  • Flexibility of the workplace: in addition to office work, working from home is also possible.
  • In this position as an Associate, you will earn at least EUR 41,762 gross per year based on full-time employment.
  • In this position as a HAK/HTL graduate, you will earn at least EUR 34,090 gross per year based on full-time employment.
  • The minimum salary for the position of ASSOCIATE IN IT AUDIT is €34,090.00 gross per year based on full-time employment.
  • Willingness to pay above the market rate.

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Benefits

Food & Drink

Higher Take-Home Pay

Work-Life-Integration

Health, Fitness & Fun

Topics You Will Work On

Job Locations

  • Location Linz

    Oberösterreich

    Austria

About Your Employer

KPMG Österreich

KPMG Österreich

Wien, Linz

KPMG International is one of the world's largest providers of audit, tax and consulting services. With over 189,000 employees in 152 countries, we have more than a century of experience behind us.

Description

  • Founding Year
    189000
  • Company Type
    Established Company
  • Working Model
    Full Remote, Hybrid, Onsite
  • Industry
    Law, Finance, Economics

Employer reviews

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Total

(2 Reviews)
4.0
  • Culture

    4.6
  • Engineering

    3.5
  • Workingconditions

    3.9
  • Career Growth

    4.1
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Logo KPMG Österreich

Associate in IT Audit

Salary
34.090 to 41.762€ gross/yearEstimated net salary based on the gross salary in the job ad.26.272 to 30.660 € net/year
Location
Linz
Working Model
Hybrid, Onsite
Diversity
Open for all genders

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