Senior specialist/Supervisor 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.Function:supervising and conducting IT audits as part of financial statement audits (including PCAOB, SOX);identification of IT risks and controls;testing IT controls, including access to the IT environment and data, user management, change management and computer operations;testing interfaces and data flows between IT systems;testing automated controls;analysis of large data sets using IT tools;evaluating and testing the control system (mainly IT) in the provision of assurance services on controls in service organizations (ISAE 3402, SOC1);documenting the deliverables and reporting the results according to the agreed schedule;training junior colleagues, managing a group of IT auditors, actively cooperating with audit teams, clients’ management and IT personnelWhat you should have:at least 2 years of experience in IT audit, IT security or IT systems administration;university degreein IT, Economics, Internal Audit / IT is preferredunderstanding of the IT environment, including database management systems (MS SQL, Oracle, others are welcome) and operating systems (MS Windows, Unix/Linux, others are welcome)knowledge in IT processes, including logical access control and software development methods;basic knowledge of SQL;good command of English (oral and written);good command of MS Office (in particular, MS Excel)Additional advantages will be:experience in providing assurance services in service organizations (ISAE 3402, SOC1, SOC2, SOC3);CISA,CRISC, CGEIT, COBIT, ISO/IEC 27001, ITIL Foundation certificates We offer: professional growth in a team 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 audit, 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. ); identification of IT risks and controls; testing of IT controls, including access to the IT environment and data, user management, change management and computer operations; testing of interfaces and data flows between IT systems; testing automated control tools; analysis of large data sets with the help of IT tools; assessment and testing of the control system (mainly IT sphere) in the provision of assurance services regarding controls in service organizations (ISAE 3402, SOC1, SOC2, SOC3); documentation of work results and reporting on the results according to the agreed schedule; training of junior colleagues, management of a group of IT auditors, active interaction with audit teams, managers and IT staff of companies Expectations from the experience of candidates: at least 2 years of experience in IT audit, IT security or administratorBachelor of IT systems; higher education - preferred areas: IT, Economics, Internal Audit / IT Knowledge of the IT environment, including knowledge of database management systems (MS SQL, Oracle, others are welcome) and operating systems (MS Windows, Unix / Linux, others) are welcome);Knowledge of IT processes, including logical access control and software development methodologies;basic knowledge of SQL;good command of the English language (oral and written);good knowledge of MS Office (in particular, MS Excel);Additional advantages will be: experience in providing services confidence in organizations in the service sector (ISAE 3402, SOC1); availability of CISA, CRISC, CGEIT, COBIT, ISO/IEC 27001, ITIL Foundation certificates; We offer: professional growth in a team of like-minded people, the opportunity to implement own projects; a transparent career path and professional growth; a wide selection of training programs to gain unique experience in the field of IT auditing, participation in international projects; a decent salary and a flexible bonus system based on work results; medical insurance;