Junior IT Auditor

IT Audit
Co-sourcing or outsourcing with KPMG can provide your company with access to a pool of professional IT audit staff and a range of subject matter professionals with a wealth of knowledge, encompassing security and privacy, business application controls, project advisory and business continuity.

-       Participate in the execution of IT audits as part of the financial audit process (including the assessment of IT General Controls (ITGC), automated controls, and system interfaces);

-       Analyze clients' IT environments, including ERP systems, banking platforms, cloud infrastructure, etc.;

-       Review system configurations (e.g., SAP, 1C, Oracle, MS Dynamics) to assess user access management, change management, logging, and security settings;

-       Conduct IT risk assessments and support the development of actionable recommendations;

-       Prepare working documentation in accordance with international audit standards and internal firm guidelines;

-       Collaborate closely with financial audit teams, client IT departments, and cybersecurity professionals;

-       Contribute to projects related to IT risk assessments in the context of SOX, ESG, and other advisory engagements.

-       Opportunity to participate in international projects and work with global clients;

-       Support in obtaining international certifications (e.g., CISA, CRISC, ISO 27001, CPA, ACCA);

-       Clearly defined career path with mentoring and professional development;

-       Access to internal training programs in IT audit, cybersecurity, and digital risk tailored for Big 4 professionals.