Junior IT Auditor (Consultant)

09 Января

Партнерские Вакансии

Компания "KPMG"

In today's world, all businesses become deeply depend on IT systems in operational, HR, IT, and financial processes. This fact requires increasing attention to IT risk management and implementation of effective IT internal controls.

As an IT auditor, you will:

• Work with financial auditors on financial statements audits of companies, as well as specific purpose IT audits across Central Asia
• Participate in client interviews, building understanding of business processes and IT landscape, identifying IT risks and relevant IT controls (general IT controls and IT application controls)
• Extract and analyse system data - logs, user extracts, journal entries extracts, etc.
• Inspect system settings and source code
• Re-perform control procedures with manual components
• Identify control deficiencies and areas for improvement with development of further recommendations in a form of management letters and client presentations.

Requirements:

• Degree in Information Technology, Computer Science, Applied Mathematics, Economics, Finance
• Passion of IT, information security, data analytics
• Good communication skills
• Experience of working with big amount of data
• Ability to understand system settings and source code.