Manager/Senior Manager in IT Assurance in Audit
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.
What you should have:
• 4-5 and more years of experience in IT audit, automated control testing and attestation services in accordance with ISAE 3000 and 3402 standards;
• professional certifications, like CISA, CIA, CRISC, CGEIT, COBIT, ISO/IEC 27001, ITIL Foundation (candidates seeking to obtain these certifications may rely on the support of KPMG in achieving this certification);
• university degreein computer science, economics, internal audit/IT is preferred;
• good organizational skills;
• skills and experience in managing project teams;
• ability to build business relationships with clients;
• ability to think creatively and out-of-the-box, solve complex problems and apply theoretical knowledge to address challenging project situations;
• fluency in English (oral and written)
Function:
• management of IT audit projects; attestation services (ISAE 3000, ISAE 3402, SOC 1);
• audits to ensure the regulatory compliance;
• identification, development, implementation as well as evaluation of controls (including automated mechanisms) in IT and business areas;
• analysis and testing of automated controls, including interfaces and data flows between IT systems;
• documenting the deliverables and preparing reports in accordance with the deadlines;
• agreeing on the detailed scope of ongoing projects with clients;
• building long-term relationships with clients;
• support the team in developing the existing portfolio of services;
• team management, team mentoring
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
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.
What you should have:
• 4-5 and more years of experience in IT audit, automated control testing and attestation services in accordance with ISAE 3000 and 3402 standards;
• professional certifications, like CISA, CIA, CRISC, CGEIT, COBIT, ISO/IEC 27001, ITIL Foundation (candidates seeking to obtain these certifications may rely on the support of KPMG in achieving this certification);
• university degreein computer science, economics, internal audit/IT is preferred;
• good organizational skills;
• skills and experience in managing project teams;
• ability to build business relationships with clients;
• ability to think creatively and out-of-the-box, solve complex problems and apply theoretical knowledge to address challenging project situations;
• fluency in English (oral and written)
Function:
• management of IT audit projects; attestation services (ISAE 3000, ISAE 3402, SOC 1);
• audits to ensure the regulatory compliance;
• identification, development, implementation as well as evaluation of controls (including automated mechanisms) in IT and business areas;
• analysis and testing of automated controls, including interfaces and data flows between IT systems;
• documenting the deliverables and preparing reports in accordance with the deadlines;
• agreeing on the detailed scope of ongoing projects with clients;
• building long-term relationships with clients;
• support the team in developing the existing portfolio of services;
• team management, team mentoring
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
About KPMG
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We have 207,000 outstanding professionals working together to deliver value in 153 countries and territories. With a worldwide presence, KPMG continues to build on our successes thanks to clear vision, defined values and, above all, our people.Our industry focus helps KPMG firms’ professionals develop a rich understanding of clients' businesses and the insight, skills and resources required to address industry-specific issues and opportunities.
The independent member firms of the KPMG network are affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. Each KPMG firm is a legally distinct and separate entity and describes itself as such.
Company website:
http://kpmg.ua
DOU company page:
https://jobs.dou.ua/companies/kpmg/
Job posted on
25 April 2024
33 views 2 applications
33 views 2 applications
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