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KPMG Baltics SIA

IT Audit Senior Associate / Assistant Manager

KPMG Baltics SIA - Riga
1500 - 2400
Deadline
2021-12-31
Description
Company
Summary

Role & Responsibilities

  • Plan, lead and execute the day-to-day activities of IT audit engagements for a variety of clients including such tasks as reviewing Access to programs and data, Program change management, Program development and Computer operations
  • Executing tests for various application level controls
  • Evaluate the design and effectiveness of IT general and application controls
  • Identify and communicate IT audit findings to senior management and clients
  • Identify performance improvement opportunities and recommendation for assigned clients
  • Opportunity to develop your skills and help your team members to grow
  • Work with experienced colleagues, enthusiastic team members and cooperation with colleagues from the KPMG Nordic network

Can you say YES to this?

Education and experience

  • Higher education in business information systems, Management technology, Computer Engineering, Accounting, or an appropriate field
  • CISA, CISM, ITIL or other relevant IT certification will be considered an advantage
  • Experience in internal or external IT audit, IT risk and compliance, business process, or compliance audit

Technical skills

  • Good knowledge or ability to understand audit and accounting principles
  • Good command of spoken and written English and Latvian

Personal attributes

  • You have strong leadership and communication skills
  • You are a self-motivated, ambitious and pro-active person, and a “team player” who demonstrates good critical thinking skills
  • You pay attention to details and are capable to work within tight deadlines in a demanding and competitive environment

We offer

  • Salary 1500 to 2400 EUR gross
  • Professional training and career development
  • International opportunities
  • Enthusiastic team
  • Professional colleagues
  • Opportunity to work from home
  • Mobile phone and allowance for calls
  • Office located in city centre
  • Paid parking
  • Health and life insurance already during probation period
  • Extra days off
  • Sports activities
  • Ongoing support from Performance Manager
  • Buddy programme
Summary
Position
IT Audit Senior Associate / Assistant Manager
Location
Riga
Type
Full-time
Deadline
2021-12-31
Company
KPMG Baltics SIA
Salary
1500 - 2400
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