Main role
You will be the part of the Information Risk Management (IRM) Group. A large proportion of IRM Group’s work focuses on assisting our audit colleagues. The identification and assessment of technology risks is a fundamental part of the KPMG audit approach.

Main responsibilities
Support audit teams in the following:

• understanding the accounting and internal control systems affected by the computerized environment
• determining the effect of the computerized environment on the assessment of overall risk at the account balance and class of transaction level
• designing and performing appropriate tests of programmed controls
• identifying performance improvements opportunities that could improve general IT controls over client’s information systems

• university degree in Information Technology or have IT working experience
• good technical understanding of computer technologies, including, but not limited to:
  
  • operating systems
  • database management systems
  • network technologies: network equipment, TCP/IP protocol suit, Internet
• interest in professional self-realization
• fluency in English, Ukrainian and Russian languages, both written and verbal
• adaptable to an intensive work environment, involving business travel

• at least one year of work experience in Information Technologies/IT Audit
• knowledge of financial audit/accounting
• certifications on IS security and audit (CISA, CISSP etc.) or IT certifications (by Microsoft®, CISCO®, etc.)
• knowledge of any accounting package (e.g. SAP R/3, Hyperion, Scala, SUN, 1C, EFAS)
  
  In order to find out how to apply, please visit the relevant page.