- conducting IT audits for audit clients (including PCAOB, SOX)
- general testing of the IT environment of companies (ITGC testing)
- analysis of business processes supported by IT systems, business process testing
- identification and analysis of IT risks
- testing of business and IT controls
- analysis of IT solutions for compliance with legislation and best practices
- analysis of large data sets
- higher education or second master's degree status (preferably subjects related to IT, internal audit, finance, use of IT tools in business, quantitative methods). For candidates for junior specialist - higher education in the process of obtaining is acceptable
- interest in topics related to modern technology and economics
- ability to effectively search for and analyze information
- ability to work with data, perform calculations and analysis using IT tools and draw logical conclusions
- English language skills (oral and written) at B2 level and above
- teamwork skills, ability to organize work, motivation to develop
- experience in implementing IT audit services for more experienced candidates for senior positions
- 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.
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Specialist 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. Project-based activities will provide a variety and flexibility of tasks and responsibilities. Here you will enjoy a pleasant working atmosphere, personal professional development and competitive terms of cooperation.
Function:
What you should have:
We offer:
For further information, and to apply, please visit our website via the "Apply" button below.
Користувачі професії Specialist in IT Assurance in Audit в Kyiv
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Oleksandra Nazarenko
Data Entry Clerk