Senior IT Auditor

Angajator: KPMG
  • Banci
  • Contabilitate Finante
  • IT Software
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 28.11.2022

    KPMG in Romania is one of the world’s leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively as we support and strengthen our clients’ businesses. That means hiring talented people to help develop and manage our brand, publish our thought leadership, control our finances, run our IT infrastructure, and support our professionals in the field. KPMG in Romania offers great opportunities to build a successful career.

    When you choose KPMG as the place to build your career, you choose to inspire confidence and empower the change around you. KPMG ’s vision is to recruit extraordinary people and build extraordinary professionals.

    We are currently seeking a Senior IT Auditor to join our IT Audit Team in Bucharest. 

    What will you do? 

    • Conduct various IT Audits in accordance with KPMG methodology and other relevant regulatory requirements and / or standards;
    • Plan and conduct IT audits performed as part of the financial external audit;
    • Identify and communicate findings to client personnel;
    • Recognize performance improvement opportunities for clients.

    What are we looking for?
    • Bachelor degree in Economics, Information Systems Management, Cybernetics, Information Technology or related
    • Minimum 2 years of experience in IT audits
    • Ability to identify risks and controls in various IT systems (applications, computer networks, operating systems, databases)
    • Ability to test the IT controls (entity level, IT general controls, application level) and to identify compensating controls
    • Basic knowledge of various IT environments
    • Very good technical and business English
    • Ability to identify and resolve IT related business issues and provide innovative solutions both for IT and business
    • Work effectively either individually or as a member of a multi-skilled team
    • Ability to adapt to an intensive work environment and to multi-task effectively
    • Previous experience in a consulting company (Big4) would be a plus
    • Drive for developing professionally and building long term relationships with colleagues from various teams
    • Professional discipline, accuracy, reliability and excellent analytical skills
    • Strong interpersonal skills, team spirit, resilience, flexibility, adaptability and self-motivation
    • Certifications such as CISA, CRISC or ISO27001 will be considered a plus

    What’s in it for you? What do we offer?
    • The chance to work in a professional environment, exceptional opportunities for career growth, as well as a strong learning and development culture. We’ll do everything we can to help you fulfill your potential through various training courses and additional professional qualifications.
    • Continuous feedback from the people you work with, professional coaching and mentoring with any of the leaders in the firm.
    • A fast paced environment and a diverse team with great mentoring opportunities.
    • An attractive remuneration package.
    • A combination of great jobs to work on.
    • Great colleagues to work with.
    • Good career advancement opportunities.
    • A flexible workplace and work environment.
    Working at KPMG is also about happy people and an internal culture that supports employees in following their passions through various activities and events. We also have numerous benefits to support your health, a flexible working schedule and many more advantages


    Confidentiality will be ensured to protect the interests of applicants.

    Only preselected candidates will be invited to an interview.