•Proposed designation
Executive•Role type
Individual contributor – Deliver / Execution•If supervisory:–NA•Reporting to
Senior / Assistant Manager•Geo to be supported
UK•Work timings
11.30 AM to 8.30 PM IST
Roles & responsibilities
•Support the evaluation of the design and operating effectiveness of technology controls, including General IT Controls (GITCs) and IT Application Controls (ITACs), relevant to the client’s Internal Controls over Financial Reporting (ICoFR).•Perform testing across various IT platforms and environments, including ERP systems, Windows, Unix/Linux, and databases such as Oracle, DB2, and SQL, under supervision.•Assist in understanding and documenting client IT environments, processes, and controls through walkthroughs and discussions with client stakeholders.•Execute audit procedures, prepare workpapers, and document test results in accordance with audit methodology and quality standards.•Identify control deficiencies and support the preparation of audit findings and observations for review by senior team members.•Work collaboratively as part of the audit team to deliver multiple engagements and meet agreed timelines.
Maintain regular dialogue with the audit team to ensure alignment on progress, deliverables, and expectations.
Mandatory technical & functional skills
•Experience in testing General IT Controls (GITCs) across: Access to Programs and Data, Program Development and Changes, and Computer Operations••Experience in testing IT Application Controls (ITACs) and system configurations.•Basic understanding of security concepts and auditing practices across operating systems, databases, and applications.•Foundational knowledge of IT audit methodology and assurance processes.
Key behavioural attributes/requirements
•Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations•Flexibility to adapt to a variety of engagement types and working hours•Excellent written and verbal communication
Educational qualifications
BE/B-Tech/MCA/BSC-IT/MBA/ CA
Work experience
•1–2 years of relevant professional experience in IT audit, IT risk, or assurance, ideally within a Big 4 or comparable environment.
•Motivated self starter with the ability to work independently while being supported by senior team members.
•Comfortable working with international teams and stakeholders.
•Strong verbal and written communication skills.
•Good interpersonal skills and a professional approach to client interactions
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.
