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IT Audit Internship

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.

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    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.

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    Benefits

    Food & Drink

    More net

    Work-Life-Integration

    Health, Fitness & Fun

    Job Locations

    Map of company locations
    • Location Innsbruck

      Location Innsbruck

      Tirol

      Austria

    • Location Stadt Dornbirn

      Location Stadt Dornbirn

      Vorarlberg

      Austria

    Topics that you deal with on the job

    This is 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
  • Dev Reviews

    by devworkplaces.com

    Total

    (1 Review)
    4.2
    • Engineering

      3.6
    • Workingconditions

      4.2
    • Culture

      4.7
    • Career Growth

      4.4
    All Dev Reviews on devworkplaces.com
    Logo KPMG Österreich

    IT Audit Internship

    Salary
    from 2.350 € Gross/Month
    Location
    Innsbruck, Stadt Dornbirn
    Working Model
    Onsite

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