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KPMG
KPMG is an international network of independent firms providing auditing, tax and consulting services. KPMG is the brand under which member firms of KPMG International Limited ("KPMG International") operate and provide professional services. "KPMG" is used to refer to individual member firms of the KPMG network or to one or more member firms collectively.
At the offices of KPMG member firms in More than 273,000 partners and employees work in 143 countries around the world. Each firm is an independent legal entity. Each KPMG member firm is responsible for its obligations.
KPMG Ukraine is creating a local IT audit practice in the audit department and is looking for an internal IT auditor who is ready to join our team. The future colleague should have good technical skills and be fluent in English. This is a good opportunity to apply your knowledge and skills in practice, helping to solve real business problems.
In our team, you will get to know the functioning of processes, systems and strategies of the largest companies operating on the Ukrainian and international markets. Working in a project mode provides variety and flexibility of performed tasks and responsibilities. With us, you can count on a pleasant working atmosphere, personal professional development and competitive conditions of cooperation.
Responsibilities:
- conducting IT audits for audit clients (including PCAOB, SOX );
— general testing of the company's IT environment (ITGC testing);
— analysis of business processes supported by IT systems;
— identification and IT risk analysis;
—testing of business and IT controls;
— analysis of IT solutions for compliance with legislation and best practices;
— analysis of large data sets; p>
Expectations of candidate experience:
— you are a final year student or recent graduate (preferred subjects related to IT, internal audit, finance, use of IT tools in business, quantitative methods);
— you have an interest in topics related to modern technologies and the economy;
— you can effectively search and analyze information;
— you can work with data, make calculations and analyzes with the help of IT tools, and draw logical conclusions;
— you speak English (oral and written) at the B2 level and above;
— you have the skills to work in a team, the ability to organize work, motivation for development;
We offer:
— professional growth in a team of like-minded people, the opportunity to implement own projects;
— a transparent path of career and professional growth;
— a wide selection of training programs for gaining unique experience in the field of IT audit, participation in international projects;
— a decent salary and a flexible bonus system based on work results;
— health insurance;
— communities of interest: book, running and yoga clubs.
Interested in the vacancy? Send your resume here!