Job
- Level
- Junior
- Job Field
- IT, Security, Test/QA
- Employment Type
- Full Time
- Contract Type
- Internship / school internship
- Salary
- from 2.350 € Gross/Month
- Location
- Innsbruck, Stadt Dornbirn
- Working Model
- Onsite
AI Summary
In this internship, you will assist the team in IT audits, focusing on SAP S/4 HANA transformations and IKS as well as compliance audits to ensure effective implementation of IT controls.
Job Technologies
Your role in the team
- Participation in IT audits as part of the annual financial statement audit of national and international companies.
- Participation in SAP S/4 HANA transformations audits.
- Participation in process- and risk-oriented IT audits, particularly in IKS audits and compliance audits.
- Participation in support projects of internal IT audits or other IT special examinations.
This text has been machine translated. Show original
Our expectations of you
Education
- Advanced university studies (Bachelor/Master, university/FH) in Business Administration or Business Informatics (e.g., Information Technology, Business Informatics).
Qualifications
- Knowledge in auditing general IT controls and application controls is an advantage.
- Knowledge of accounting (UGB and IFRS) is an advantage.
- Analytical and conceptual thinking skills.
- Very good German and English skills.
This text has been machine translated. Show original
Benefits
Food & Drink
More net
Work-Life-Integration
Health, Fitness & Fun
Job Locations
Topics that you deal with on the job
This is your employer
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
Dev Reviews
by devworkplaces.com
Total
(1 Review)4.2
Engineering
3.6Workingconditions
4.2Culture
4.7Career Growth
4.4