KPMG Ukraine

Senior Consultant - IT Internal Audit (Tech Risk - ERS -GRC)

KPMG Ukraine  •  Dubai, AE (Onsite)  •  12 days ago
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Job Description

Key responsibilities of this role include,

  • Coordinate and supervise junior colleagues during the fieldwork of IT Audits and other services.
  • Ensure that all IT audit procedures are performed in a timely manner and within the accepted quality criteria.
  • Develop audit plans, risk assessments, and audit reports.
  • Provide recommendations to clients regarding IT systems, network operations, IT controls, and risk management.
  • Communicate effectively with clients to explain audit findings, recommendations, and follow-up actions.
  • Keep up to date with current and emerging IT technologies and their impact on audit processes and procedures.
  • Participate in business development activities, such as proposal writing, presenting to potential clients, and identifying new business opportunities.
  • Mentor and train junior staff.

Professional qualifications and experience

  • Bachelor's or Master's degree in Information Technology, Computer Science, or related field;
  • At least 5 years of relevant experience in IT Audit, IT Risk Management, or related field;
  • Technical knowledge of IT technologies, IT systems, network operations, IT controls, and risk management;
  • Strong organizational skills and ability to manage multiple projects simultaneously;
  • Adaptability to changing environments and ability to work under pressure;
  • Excellent English skills, both written and spoken.
KPMG Ukraine

About KPMG Ukraine

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.

Industry
Consulting & Advisory
Company Size
201-500 employees
Headquarters
Kyiv, UA
Year Founded
1992
Website
kpmg.com
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