Job-uri similare care te-ar putea interesa:

Junior Auditor @Audit Delivery Academy Bucharest

Hybrid

Graduate Recruitment | Juniors in Audit Academy (Bucharest)

Hybrid

ID217322 Associate Manager Auditor

BUCURESTI,

Vezi job-uri similare ( 71 )

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This job is no longer active!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.ro

View all job-urile in Accounting - Finance active on Hipo.ro

Employer: KPMG in Romania
Domain:
  • Accounting - Finance
  • Job type:: full-time
    Job level: 1 - 5 ani experienta
    Location:
  • BUCURESTI
  • 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