Junior Specialist in IT Assurance in Audit in KPMG

KPMG* is an international network of independent firms providing auditing, tax and consulting services. You can learn more about KPMG in Ukraine at the link.

KPMG in Ukraine is included in the list of 50 best employers according to Forbes (2023-2024) and in the list of 5 best employers for young people in the field of auditing and consulting according to a survey among students conducted by brand by the UGEN agency in 2023-2024. In March 2025, KPMG in Ukraine joined the cohort of leading companies that were the first to sign the Veteran-Friendly Business Principles. Also, we are included in the list of taxpayers with a high level of voluntary compliance with tax legislation (the so-called "White Club").

We are looking for Junior Specialist in IT Assurance in Audit 400">Why should you join us?

Because we offer:

• in teams that create meanings;
• Access to internal and external training that promotes the development of professional skills;
• Opportunity to work hybrid or in a comfortable office in the city center;
• Participation in national reconstruction projects;
• Psychological support service (increased number of consultations for mobilized, veterans and those who are waiting);
• Health insurance (extended insurance option for veterans);
• 29 calendar days of vacation;
• 5 additional paid health care days;
• Wellness webinars, yoga classes, book club, women's community and blood donation community;
• Charitable activities and volunteering, helping vulnerable groups, caring for animals and a green office;
• Official salary with tax deductions;
• Interesting challenges and transparent growth conditions;
• Donate and contribute to victory.

You will be involved in:

• conducting IT audits for audit clients (including PCAOB, SOX);
• conducting general testing of the IT environment of companies (ITGC testing);
• analysis of business processes supported by IT systems, testing business processes;
• 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.

We expect from you:

• higher education or the status of a 4th year undergraduate student (preferred subjectsthose related to IT, internal audit, finance, use of IT tools in business, quantitative methods). Completion of specialized courses in the process of obtaining higher education is welcome;
• interest in topics related to modern technologies and the economy;
• ability to effectively search and analyze information;
• ability to work with data, perform calculations and analysis with the help of IT tools, and draw logical conclusions;
• proficiency in English (oral and writing) at a level not lower than B2;
• teamwork skills, ability to organize work, desire for development.

*KPMG in Ukraine creates a working environment where everyone has opportunities for development and career building: the company adheres to the principle of zero tolerance for any manifestations of discrimination based on age, gender, sexual orientation or disability. We respect diversity of opinion and experience, because we believe that working together, people with different knowledge and perspectives generate more creative ideas, find better solutions and develop innovative products. diverse team of KPMG in Ukraine, to show their individuality and realize their potential.

**KPMG is the brand under which member firms of KPMG International Limited ("KPMG International") work 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. Each firm is an independent legal entity. Each KPMG member firm is responsible for its obligations.