IT Risk Advisor
IT Risk Advisor
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Job Description
The world of global advisory audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology.
The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms through regional teams of specialists enabling economies of scale and a new way of working that expands beyond local capability
Together with KDN KPMG member firms can drive the sales and delivery of global solutions at a competitive price and in a repeatable and consistent manner. As a member of KDN youll be a part of the KPMG family working alongside some of our professions most skilled practitioners on rewarding programs and initiatives that are changing the way business operates delivering value to our clients and driving positive change in the communities we serve.
Youll be enabling KDN accelerate new ways of working using cutting-edge technology and working together with our member firms located in nearly 150 countries to help us achieve our ambition to be the most trusted and trustworthy professional services firm.
And through your work youll build a global network and unlock opportunities that you may not have thought possible with access to great support vast resources and an inclusive supportive environment to help you reach your full potential.
The Role:
Are you a seasoned Information Systems Auditor who loves to untangle process inefficiencies in IT organizations Do you want to be a part of a team safeguarding clients systems by ensuring sufficient controls are put in place
If so and you are eager to work with us and help our clients to preserve their integrity and continue being on an ethical course dont hesitate and apply today.
IT audits and digital consulting in truly international environment.
As a Information Systems Auditor you will focus on:
- Analyzing and assessing customers technological and business-critical infrastructure to ensure processes and systems run accurately and efficiently
- Taking a leading role in IT SOX compliance projects and SOC 1/2/3 audit engagements
- Consulting customers on their ERP migration journey
- Developing implementing testing and evaluating audit review procedures and approach
- Consulting on process digitalization and optimization projects
- Mentoring junior team members helping them grow their skills
What you bring in:
- Hands-on experience in multiple SOX engagements and ISO compliance projects
- Theoretical knowledge of SOC 1/2/3
- Good knowledge of IT Risk Management best practices
- Experience and understanding of business processes and their criticality to an organizations compliance to internal and external regulations
- Good understanding of internal controls frameworks
- Fluency in English is a must
What we offer:
- The chance to work in a top talented team being part of an international and multicultural organization
- The opportunity to develop strong expertise in a fast pace industry segment in the area of digital compliance IT audit and IT security
- Enhanced knowledge in cutting-edge technologies
- Ongoing trainings certifications and continuous learning and development opportunities setting a clear career path
- Work on challenging projects
- Attractive remuneration
- Additional health insurance
- Life insurance
- 50 benefits and services to choose from
- Hybrid working policy
Required Experience:
Unclear Seniority
Employment Type
Full-Time
