IT Audit Associate | Wirtschaftsinformatiker/in (Fachschule)
KPMG Services GmbH
Job Summary
As an IT Audit Associate at KPMG, you will play a vital role in supporting annual financial statement audits for both national and international clients. Your day-to-day responsibilities will involve evaluating system conversions, data migrations, and process-oriented IT audits, with a specific focus on Internal Control Systems (ICS) and international standards such as ISAE 3402 (SOC 1), SOX, and SWIFT. This entry-level position is ideal for those looking to launch a career in professional services, offering a structured career path and an intensive 'training on the job' curriculum. The role is highly flexible, allowing for a mix of office work in Linz, Vienna, or Innsbruck and remote work from home. You will join a collaborative team environment that values innovation and diversity, providing you with deep insights into various industry sectors while you contribute to internal IT revisions and special audit projects.
Required Skills
Education
University degree (Bachelor or Master) in Business Administration or Business Informatics (specializing in IT or Business Informatics); alternatively, a Higher Technical College (HTL) diploma with a business focus or a Commercial Academy (HAK) diploma with an IT focus.
Experience
- Entry-level position suitable for graduates or those with initial professional experience
- Professional experience in auditing, specifically within IT Audit, is considered an advantage
- Experience or knowledge in auditing general IT controls and application controls is preferred
- Demonstrated ability in analytical and conceptual thinking
Languages
Additional
- Available for full-time or part-time employment; Location options include Linz, Vienna, or Innsbruck; Home office/remote work flexibility provided.