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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