IT Risk Advisor Senior IT Risk Advisor

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 to 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 or IT Risk Advisor 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 preserve their integrity and continue being on an ethical course dont hesitate to apply today.

IT regulations and digital consulting in truly international environment.

As an IT Risk Advisor you will focus on:

• Analyzing and assessing customers technological and business-critical infrastructure to ensure processes and systems run accurately and efficiently
• Acting as a Subject Matter Expert and Project/Process In-Charge on engagements relating to IT Risk advisory (SOC 1 SOC2 and ISAE 3000)
• Assessment on ISO 27001 NIST COBIT and other relevant standards
• Emphasizing the growing complexity of EU directives and regulations (NIS NIS2 DORA EU AI Act)
• 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 assurance engagements and ISO compliance projects
• Possessing deep knowledge of regulatory frameworks standards and industry methodologies
• Theoretical knowledge of SOC GDPR DORA
• Good knowledge of IT Risk Management and best practices
• Experience and understanding of business processes and their criticality to an organizations compliance with 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