Senior specialist/Supervisor in IT Assurance in Audit - Kyiv, Україна - KPMG in Ukraine

Опис

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. KPMG is the brand under which the member firms of KPMG International Limited ("KPMG International") operate and provide professional services. "KPMG" is used to refer to individual member firms within the KPMG organization or to one or more member firms collectively.

We operate in 143 countries and territories, and collectively employed more than 273,000 people working in member firms around the world. Each firm is an independent legal entity. Each KPMG member firm is solely responsible for its own obligations.

KPMG is committed to three key imperatives: quality of services, insight into the problems of our clients, and integrity in our business. It is these principles that drive our firms professionals to provide audit, tax, and advisory services that reflect global consistency and unwavering integrity. We will build and sustain our reputation as the best firm to work with by ensuring that our people, our clients and our communities achieve their full potential.

KPMG Ukraine is building a local IT audit practice in the audit department and is looking for IT auditors having all levels of experience to join our team. Our future colleague is required to have good technical skills and fluent English. You will have a great opportunity to implement your knowledge and skills in practice, helping to address real business challenges. As part of our team, you will have a chance to learn about the processes, systems and strategies of the largest companies operating in the Ukrainian and international markets. Here you will enjoy a pleasant working atmosphere, personal professional development and competitive terms of cooperation.

Function:

• supervising and conducting IT audits as part of financial statement audits (including PCAOB, SOX);
• identification of IT risks and controls;
• testing IT controls, including access to the IT environment and data, user management, change management and computer operations;
• testing interfaces and data flows between IT systems;
• testing automated controls;
• analysis of large data sets using IT tools;
• evaluating and testing the control system (mainly IT) in the provision of assurance services on controls in service organizations (ISAE 3402, SOC1);
• documenting the deliverables and reporting the results according to the agreed schedule;
• training junior colleagues, managing a group of IT auditors, actively cooperating with audit teams, clients' management and IT personnel

What you should have:

• at least 2 years of experience in IT audit, IT security or IT systems administration;
• university degreein IT, Economics, Internal Audit / IT is preferred
• understanding of the IT environment, including database management systems (MS SQL, Oracle, others are welcome) and operating systems (MS Windows, Unix/Linux, others are welcome)
• knowledge in IT processes, including logical access control and software development methods;
• basic knowledge of SQL;
• good command of English (oral and written);
• good command of MS Office (in particular, MS Excel)

Additional advantages will be:

• experience in providing assurance services in service organizations (ISAE 3402, SOC1, SOC2, SOC3);
• CISA, CRISC, CGEIT, COBIT, ISO/IEC 27001, ITIL Foundation certificates

We offer:

• professional growth in a team of like-minded people, an opportunity to implement your own projects;
• transparent career and professional development path;
• a wide range of training programs for acquiring unique experience in the field of IT audit, participation in international projects;
• competitive salary and flexible bonus system based on performance;
• medical insurance

For further information, and to apply, please visit our website via the "Apply" button below.