Working as a Consultant in this team, your responsibilities will include:
· •Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements•Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management•Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary•Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies.•Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives.•Helping AM and Managers to manage and upskill the team.
Working as a Consultant in this team, your responsibilities will include: •Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements•Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management•Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary•Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies.•Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives.•Helping AM and Managers to manage and upskill the team.
Educational qualifications
•BE/B-Tech/MCA/BSC-IT/MBA• Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred
Work experience
•The candidate must have 3-5 years of relevant experience in a similar role, preferably with a Big 4 firm.
Mandatory technical & functional skills
•Knowledge of security measures and auditing practices within various operating systems, databases and applications.•Experience in assessing risks across a variety of business processes.•Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.•Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.•Hands on experience with SAP/Oracle Control Assurance, SAP/Oracle IT General Controls, IT Application Controls testing•Exposure of having conducted IT Audit engagements•Exposure of working on Identity Access Management aspects like user management, authentication and authorization.•Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.
Key behavioural attributes/requirements
•Ability to work well independently as well as part of a team•Driven and enthusiastic with a ‘can-do’ attitude and a strong sense of ownership to get the job done in a pragmatic fashion
Other information
• Interview process: Please expect 3-4 rounds of interview•• Does the job role involve travelling: No•• Does the busy season apply to this role?: Seasonality of the work is dependent on the projects/ deliverable timelines
KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.
KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.
Офіси компанії знаходяться у Києві та Львові.
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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.
KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.
In Ukraine KPMG has its offices in Kyiv and Lviv.
