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ID247946 IT Audit Associate
This job is no longer active!View all job-urile KPMG in Romania active.View all job-urile ID247946 IT Audit Associate active on Hipo.roView all job-urile in Accounting - Finance active on Hipo.ro |
| Employer: | KPMG in Romania |
| Domain: |
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| Job type:: | full-time |
| Job level: | 1 - 5 ani experienta |
| Location: |
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| Updated at: | 30-07-2026 |
| Remote work: | On-site |
Are you interested in how IT shapes the way companies operate every day-Do you want to understand how organizations use technology to remain compliant and efficient in fast-changing environments?
If the answer is yes, this role will give you the opportunity to start your career in IT Audit and gain hands-on exposure to business processes, systems, and controls, while learning how technology and audit work together in practice.
The Blueprint of your Role
- GCA Family & Sub-family: 6.1 Audit - IT Audit
- Career Level: Level 1 - Associate
Why join us?
- Clarity (GCA): You have a well-defined career path. You'll know exactly where you stand and what steps you need to take to grow within the team.
- Fair Evaluation (Korn Ferry): We don't rely on subjective opinions. We use a global methodology that helps you understand your potential and develop accordingly.
- Smart Working: We try to automate repetitive processes as much as possible using data analytics tools, so we can focus on the things that actually matter.
What will you actually do?
- Be part of IT audit engagement teams, working on engagements for clients in various industries and interacting with their business and IT stakeholders.
- Develop an understanding of IT systems, business processes and internal controls and how they support daily operations.
- Under the guidance of more senior colleagues, you will:
- Perform walkthroughs of IT processes
- Assist in testing IT general controls and application controls
- Help document findings, risks and control gaps
- Support the use of technology and data analytics in audit by helping collect, organize and analyze data.
- Prepare clear and structured documentation in line with KPMG's methodologies and quality standards, contributing to audit files that clearly explain the work performed and the conclusions reached.
- Take of assigned tasks, manage your time effectively, and grow step by step through on-the-job learning.
- Participate in internal initiatives, knowledge-sharing initiatives, and team events.
Who are you?
This role is for someone who is genuinely interested in Business & IT and comfortable working in an international, English-speaking environment.
- Education: You are a recent graduate or in your final year of studies in Economics, Technology / Computer Science, Finance, IT or Information Systems.
- Very good English (spoken and written) combined with good communication skills and the ability to explain ideas clearly.
- Analytical & tech-oriented: Curious about how systems, data and processes work together.
- Excel skills: Medium to advanced Excel knowledge, including important formulas and data handling.
- Team player: You collaborate well with others, communicate openly, and take responsibility for your work.
- Nice to have:
- Basic knowledge of statistics, SQL, or the ability to read and understand code.
- Internship or project experience in audit, consulting, IT, or data analysis.
Benefits at a glance
- Real Training: Access to learning sessions covering both technical and soft skills.
- Great Team: Supportive colleagues and strong mentoring culture.
- Mobility: Opportunities to work on diverse projects or explore other areas within KPMG.
Ready to start-Apply now and let's build the team together!
#LI-Hybrid, #LI-AP3
