Job Description

Senior IT Auditor with French @ KPMG | Take the next step in your IT Audit career

KPMG in Romania is one of the world’s leading providers of Audit, Tax and Advisory services. We run our firm just as effectively as we support and strengthen our clients’ businesses – and that starts with talented people like you.

We are looking for a Senior IT Auditor with French to join our IT Audit team in Bucharest. In this role, you will use both your IT and language skills to deliver high-quality IT audit work for local and international clients.

The Blueprint of your Role:

• GCA Family & Sub-family: 5.1 Audit – IT Audit
• Career Level: Level 2 – Senior Team Member

Why join us?

• Clarity (GCA): You have a well-defined career path. You’ll know exactly where you stand and what steps you need to take to grow within the team.
• Fair Evaluation (Korn Ferry): We don’t rely on subjective opinions. We use a global methodology that helps you understand your potential and develop accordingly.
• Smart Working: We try to automate repetitive processes as much as possible using data analytics tools, so we can focus on the things that actually matter.

As a Senior IT Auditor with French, you will take ownership of key parts of IT audit engagements, work closely with clients, and support the development of junior colleagues, while continuing to deepen your technical and business expertise.

What will you actually do?

• Plan and execute IT audits: Perform IT audit procedures in line with KPMG methodology and relevant standards, often as part of the financial statement audit.
• Assess IT risks and controls: Evaluate IT environments, identify key risks, and test IT controls (entity-level, IT general controls, application controls).
• Communicate with clients: Discuss findings with client personnel, explain their impact, and help identify practical improvement opportunities.
• Work in French and English: Use your French and English to review documentation, participate in meetings, and prepare parts of the deliverables.
• Support the team and coach juniors: Guide junior team members on their tasks, review their work where appropriate, and share your knowledge with the team.

Who are you?

• Education & Experience: Bachelor’s degree in Economics, Information Systems, Cybernetics, Information Technology or a related field, coupled with +3 years of experience in IT audit or a similar area (e.g. IT risk, internal audit, IT controls).
• Technical Skills: Understanding of IT environments and the ability to identify IT risks and related controls and to test these controls in practice.
• Languages: Very good French & English (spoken and written)
• Mindset & Behaviors
  • Strong analytical and problem-solving skills
  • Able to work both independently and as part of a multi-skilled team
  • Motivated to grow professionally and take on increasing responsibility
• Nice to have: Professional certifications (e.g. CISA, CRISC, ISO 27001) or ongoing studies or previous experience in a consulting firm / Big Four environment

Benefits at a glance

• Real Training: Access to learning sessions covering both technical and soft skills.
• Great Team: You’ll work with skilled people who are always ready to answer your questions.
• Mobility: There are opportunities to travel for projects or explore other departments in the future.

Ready to use your IT audit expertise and French language skills to make an impact?

Apply now and join KPMG’s IT Audit team in Bucharest as a Senior IT Auditor with French.

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