IT Risk Advisor/Senior IT Risk Advisor with German

The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology.    

The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms through regional teams of specialists, enabling economies of scale and a new way of working that expands beyond local capability

Together with KDN, KPMG member firms can drive the sales and delivery of global solutions at a competitive price and in a repeatable and consistent manner. As a member of KDN, you’ll be a part of the KPMG family working alongside some of our profession’s most skilled practitioners on rewarding programs and initiatives that are changing the way business operates, delivering value to our clients, and driving positive change in the communities we serve.

You’ll be enabling KDN to accelerate new ways of working, using cutting-edge technology and working together with our member firms located in nearly 150 countries to help us achieve our ambition to be the most trusted and trustworthy professional services firm. 

And through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential.

Are you a seasoned Information Systems Auditor or IT Risk Advisor who loves to untangle process inefficiencies in IT organizations? Do you want to be a part of a team safeguarding clients’ systems by ensuring sufficient controls are put in place?

If so and you are eager to work with us and help our clients preserve their integrity and continue being on an ethical course, don’t hesitate to apply today.

IT regulations and digital consulting in truly international environment.

• Analyzing and assessing customers’ technological and business-critical infrastructure to ensure processes and systems run accurately and efficiently
• Assessment on ISO 27001, NIST, COBIT and other relevant standards
• Emphasizing the growing complexity of EU directives and regulations (NIS, NIS2, DORA, EU AI Act, Cyber resilience act, EU Data Act)
• Consulting customers on their ERP migration journey
• Developing, implementing, testing, and evaluating audit review procedures and approach
• Consulting on process digitalization and optimization projects
• Mentoring junior team members helping them grow their skills

• Hands-on experience in multiple assurance engagements and ISO compliance projects
• Possessing deep knowledge of regulatory frameworks, standards, and industry methodologies
• Theoretical knowledge of GDPR and DORA
• Good knowledge of IT Risk Management and best practices
• Experience and understanding of business processes and their criticality to an organization’s compliance with internal and external regulations
• Good understanding of internal controls frameworks
• Fluency in English and German is a must