Job
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.
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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.
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.
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.
Benefits
Food & drink
Higher take-home pay
Work-Life-Integration
Health, fitness & fun
Topics you will work on
Job locations
About your employer
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.
- 189000
- Established Company
- Onsite, Hybrid, Full Remote
- Law, Finance, Economics
Employer reviews
- Team culture
- 4.6
- Engineering
- 3.6
- Working conditions
- 3.9
- Career growth
- 4.1
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