Job purpose
IRM eA (Information Risk Management in Audit) is a Specialist wing in KPMG’s External Audit service. IRMeA Specialists provide support/assurance to the external audit team and the client that the systems and processes linked to the financial reporting are fit for purpose and the controls around technology are operating effectively.
Major duties and responsibilities
Quality assurance on audits
Delivery of the practice objective at the day to day level
Demonstrate ability to effectively communicate technical issues to client whether internal or external.
Meeting Service Level Agreements (SLAs) and deliverables for all the clients as per engagement letter
Seamless transition of new projects/clients
Effectively planning the implementation of changes to the process
Proactively highlighting and resolving issues in the processes
Effective control of back logs if any
Responsible for review of quality of work in detail.
TECHNICAL SKILLSETS:
Detailed understanding of core business process cycles in Banking & or Retail sector.
Detailed understanding of technology touchpoints in the processes and linkages to financial reporting.
Thorough understanding of General IT Controls, ERPs (either SAP or Oracle), Operating Systems and Databases, ERP Analytics, etc.
Basic knowledge of Cyber Security, Business Continuity Management and Emerging Technologies.
Basic idea of Data Analytics.
Education requirements:
CISA or CISM
Work experience requirements
Total of at least 1-3 years post qualification expérience required.
Expérience in IT Advisory, IT Audit Support or Technology Risk Consulting in a Big 4. Working expérience in an FS institution will be an added advantage.
Any Prior expérience in a similar function in a Big 4 in a regulated environment.
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.
