Job Description, Responsibilities & Requirements
About the Position
Du willst im Bereich Assurance Financial Services Industries die Zukunft der Finanzbranche aktiv mitgestalten?
Mit deiner Expertise und deiner ausgeprägten Leidenschaft für Unternehmensberatung wirst du Teil eines hochqualifizierten Teams, das Finanzinstitute dabei unterstützt, Prozesse zu optimieren, Risiken zu minimieren, regulatorische Anforderungen umzusetzen und Compliance-Standards einzuhalten. So unterstützt du unsere Kunden dabei, nachhaltige Lösungen zu entwickeln. Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als Praktikant / Werkstudent IT Risikomanagement (m/w/d).
Standorte: Berlin, Düsseldorf, Frankfurt (Main), Hamburg, Köln und München.
Your Impact
Als Praktikant / Werkstudent IT Risikomanagement (m/w/d) unterstützt du mit deinem Wissen das Team dabei Mandanten in der Finanzindustrie zu beraten - und leistest so deinen individuellen Beitrag für unsere Mandanten.
- Consulting: Du prüfst inwieweit die Anforderungen der Gesetzgebung umgesetzt werden und wie sich Prozesse in Bezug auf Governance, Informationssicherheit, BCM- und Notfallmanagement gezielt in Zeiten der Digitalisierung verbessern lassen.
- Assessment: In deinen Projekten beurteilst du in welchem Umfang bestimmte Mechanismen die Zuverlässigkeit von IT gestützten Geschäftsprozessen und IT-Systemen sicherstellen.
- Evaluation: Dabei bewertest du wie wirksam IT gestützten Geschäftsprozesse und die damit verbundenen Mechanismen in der Organisation umgesetzt werden, um mögliche Risiken frühzeitig zu identifizieren und relevante Maßnahmen einzuleiten.
- Audit: Im Rahmen deiner Tätigkeiten prüfst du in wie weit regulatorische Anforderungen, Industriestandards und Best-Practices in Unternehmen umgesetzt werden (MaRisk, BAIT, VAIT, KAIT, EBA Guidelines,...).
Your Skillset
- Advanced studies in the field of Economics, Computer Science, Engineering, or related disciplines
- Great interest in the current challenges in the consulting business within the Financial Services Industry, as well as in new technologies and innovative solution approaches
- Pleasure in written and verbal communication, enjoyment of complex issues, teamwork, reliability, sense of responsibility, and a structured working method
- "Making an impact that matters" - Motivation to make a significant contribution to our clients in the largest professional services firm in the world
- German and English very good in speech and writing
Your Opportunity
- Real responsibility for your own task packages within our projects, which you work on independently
- Personal mentor in your team, who supports you with advice and comprehensive know-how
- A promising and international environment, offering you unique insights into the work of the world's largest audit and consulting firm
- Work-life balance in an innovative corporate environment that offers health days, employee events, and much more
- Cross-divisional networking in the Deloitte Student Network with exclusive lectures and regular exchange at the Interns' Stammtisch
- Diverse opportunities for development and active promotion of an inclusive corporate culture - including our Diversity & Inclusion employee networks
Job Details
Job ID: 49233
Locations:
- Berlin, 10719 Germany
- Düsseldorf, 40476 Germany
- Köln, 50672 Germany
- Frankfurt (Main), 60486 Germany
- Hamburg, 20354 Germany
- München, 81669 Germany
Job Type: Vollzeit
Keywords: Student:innen, Audit & Assurance, Financial Services Industry Assurance, Financial Services
Business Unit: Audit & Assurance
Target Group: Find out which opportunities we offer for students.
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Training Programs
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Collegial Work Atmosphere
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Remote Work
We want to make working at Deloitte as attractive and flexible as possible. Therefore, we enable permanent employees to work from anywhere in Germany and, subject to certain guidelines, also from various (EU) countries.
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Team Talent AcquisitionAleksandra, Lea, Anja, Julia, Silja, Lisa and their teams are available to answer your questions.
Your contact for questions about career topicsWe look forward to hearing from you! Please apply exclusively via our online application system via the "Apply Now" button for data protection reasons. Unfortunately, we cannot consider applications sent by email.
- [email protected]
- +49 211 87724111
Making an impact that matters.
Deloitte offers leading audit and consulting services in the areas of Audit & Assurance, Tax & Legal, Consulting, and Advisory for almost 90% of the Fortune Global 500® companies and thousands of private companies. We provide innovative approaches, solve complex challenges, and enable sustainable growth. At the same time, we offer excellent career opportunities for our approximately 470,000 employees worldwide. Whether business administration or STEM - diversity promotes innovation through different perspectives and characters. The times to join Deloitte have never been more exciting.
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