Job
- Level
- Junior
- Job Field
- IT, Security, Test/QA
- Employment Type
- Part Time/Full Time
- Contract Type
- Permanent employment
- Salary
- 34.090 to 41.762€ Gross/Year
- Location
- Linz, Innsbruck, Vienna
- Working Model
- Hybrid, Onsite
AI Summary
In this role, you assist with IT audits for companies, perform reviews of system changes, and contribute to IT control assessments and risk analyses for various audit standards and support projects.
Your role in the team
- Support during IT audit as part of the annual financial statement audit for national and international companies.
- Participation in system upgrades and data migrations reviews.
- 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.
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Our expectations of you
Education
- Completed university degree (Bachelor/Master, university/FH) in Business Administration or Business Informatics (specializing in, e.g., Information Technology, Business Informatics) or HTL diploma (preferably with a focus on Business), HAK diploma (preferably with an IT focus).
Qualifications
- Knowledge in auditing general IT controls and application controls is an advantage.
- Analytical and conceptual thinking skills.
- Very good German and English skills.
- Dedicated and motivated personality.
- Strong team and communication skills.
Experience
- Professional experience in auditing (IT audit experience is an advantage) is preferred.
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Benefits
Food & Drink
More net
Work-Life-Integration
Health, Fitness & Fun
Job Locations
Location Vienna
Porzellangasse 51
1090 Wien
Austria
Location Linz
Kudlichstraße 41
4020 Linz
Austria
Location Innsbruck
Tirol
Austria
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
Associate IT Audit
- Salary
- 34.090 to 41.762€ Gross/Year
- Location
- Linz, Innsbruck, Vienna
- Working Model
- Hybrid, Onsite
