Manager (Senior Manager) in IT Assurance in Audit in KPMG / KPMG

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. KPMG is the brand under which the member firms of KPMG International Limited (“KPMG International”) operate and provide professional services. “KPMG” is used to refer to individual member firms within the KPMG organization or to one or more member firms collectively.We operate in 143 countries and territories, and collectively employed more than 273,000 people working in member firms around the world. Each firm is an independent legal entity. Each KPMG member firm is solely responsible for its own obligations.KPMG is committed to three key imperatives: quality of services, insight into the problems of our clients, and integrity in our business. It is these principles that drive our firms professionals to provide audit, tax, and advisory services that reflect global consistency and unwavering integrity. We will build and sustain our reputation as the best firm to work with by ensuring that our people, our clients and our communities achieve their full potential.KPMG Ukraine is building a local IT audit practice in the audit department and is looking for IT auditors having all levels of experience to join our team. Our future colleague is required to have good technical skills and fluent English. You will have a great opportunity to implement your knowledge and skills in practice, helping to address real business challenges. As part of our team, you will have a chance to learn about the processes, systems and strategies of the largest companies operating in the Ukrainian and international markets. Here you will enjoy a pleasant working atmosphere, personal professional development and competitive terms of cooperation. What you should have:4-5 and more years of experience in IT audit, automated control testing and attestation services in accordance with ISAE 3000 and 3402 standards;professional certifications, like CISA, CIA, CRISC, CGEIT, COBIT, ISO/IEC 27001, ITIL Foundation (candidates seeking to obtain these certifications may rely on the support of KPMG in achieving this certification);university degreein computer science, economics, internal audit/IT is preferred;good organizational skills;skills and experience in managing project teams;ability to build business relationships with clients;ability to think creatively and out-of-the-box, solve complex problems and apply theoretical knowledge to address challenging project situations;fluency in English (oral and written)Function:management of IT audit projects; attestation services (ISAE 3000, ISAE 3402, SOC 1);audits to ensure the regulatory compliance;identification, development, implementation as well as evaluation of controls (including automated mechanisms) in IT and business areas;analysis and testing of automated controls, including interfaces and data flows between IT systems;documenting the deliverables and preparing reports in accordance with the deadlines;agreeing on the detailed scope of ongoing projects with clients;building long-term relationships with clients;support the team in developing the existing portfolio of services;team management, team mentoringWe offer:professional growth in ateam of like-minded people, an opportunity to implement your own projects; transparent career and professional development path; a wide range of training programs for acquiring unique experience in the field of IT audit, participation in international projects; competitive salary and flexible bonus system based on performance; medical insurance________________________________________________________________________________________________ KPMG is an international network of independent firms providing auditing, tax and consulting services. KPMG is the brand under which the member firms of KPMG International Limited ("KPMG International") operate and provide professional services. "KPMG" is used to refer to individual member firms of the KPMG network or to one or more member firms collectively. More than 273,000 partners and employees work in the offices of KPMG member firms in 143 countries around the world. Each firm is an independent legal entity. Each KPMG member firm is responsible for its obligations. KPMG promotes and adheres to three key principles: quality of service, understanding the problems of its clients and honesty in conducting business. These principles are important to us, as they motivate our professionals to provide services in audit, tax and advisory assistance reflecting systematicity and unwavering integrity at the global level. Our goal is to build and strengthen our reputation as the best company to work for, ensuring that our employees, clients and the communities we work with can reach their full potential. The future colleague must have good technical skills and a good command of the English language. This is a good opportunity to apply your knowledge and skills in practice, helping to solve real business problems. In our team, you will be able to familiarize yourself with the functioning of the processes, systems and strategies of the largest companies operating in the Ukrainian and international markets. With us, you can count on a pleasant working atmosphere, personal and professional development, and competitive conditions of cooperation. Expectations from the candidate: 4-5 or more years of experience in the field of IT audit, automated control testing and attestation services in accordance with ISAE 3000 and 3402 standards; possession of professional certificates such as CISA, CIA, CRISC, CGEIT, COBIT, ISO/IEC 27001, ITIL Foundation (candidates who are in the process of obtaining these certificates can count on the help of KPMG in achieving this goal); higher education - priority specialties: computer science, economics, internal audit / IT; good organizational skills; ability and experience in managing project teams; ability to build business relationships with clients; ability to be creative and non-standard think, solve complex problems and apply theoretical knowledge to solve complex project situations; fluency in English (oral and written); Responsibilities: control and implementation of IT audit projects; certification services (ISAE 3402, ISAE 3000, SOC); conducting audits to ensure compliance with regulatory requirements; identification, development, implementation and evaluation of toolscontrol (including automated mechanisms) in IT and business spheres; analysis and testing of automated controls, including interfaces and data flows between IT systems; documentation of work results and preparation of reports according to the specified deadline; coordination of the detailed scope of current projects with clients; building long-term relationships with clients ;support for managers in the development of the existing service portfolio; team management, team mentoring; We offer: professional growth in a team of like-minded people, the opportunity to implement own projects; a transparent path for career and professional growth; a wide selection of training programs for gaining unique experience in the field of IT audit, participation in international projects; worthy salary and flexible bonus system based on work results; medical insurance;