Position: Experienced / Senior IT Auditor
Company: KPMG Ukraine
Category: Security
Experience required: 1y
English level: intermediate
Published: 2022-11-01T00:00:00+02:00

Supporting or leading the execution of IT and information security audits / assessments of IT processes against leading practices, frameworks and common standards (e.g. CoBIT, ISO 27001/02).
Participation in IT Assurance/Audit engagements including the evaluation of the effectiveness and efficiency of General IT controls, automated and IT dependent process controls
Preparation of recommendations to improve IT processes and controls for clients and key stakeholders
Conducting IT risk assessments
Participation in business development activities e.g. make contribution to establishing and maintaining solid working relationships with a client, working productively with client team members, acting proactively and detect potential business opportunities
Working effectively as a team lead e.g. effectively plan, allocate and delegate tasks, monitor work process and reviews results. Share arising issues with team and manager, involve manager and partner as appropriate, provide regular updates on project status
Thoroughly check quality of own and team members' work, ensure client deliverables are on time and with exceptional quality.

Requirements
Bachelor’s degree in computer science, information security or other related fields 2−3 years of relevant experience Knowledge of the COBIT, COSO, ITIL or other IT governance and control frameworks Audit experience across multiple technology domains, including databases, operating systems and applications
Solid understanding of business processes (e.g. Finance/Accounting, Procurement, Sales, etc.), business and technology risks
Excellent business writing and verbal communication skills in English
Advanced Ms Office skills specially in Excel and PowerPoint
Good organizational and time management skills with the ability to prioritize and complete multiple projects under tight deadlines

It will be a plus
Professional qualifications such as CISA, CISSP, ISO 27000, ISO 20000, ITIL or other related to IT audit/security
Strong attention to details and the ability to analyze large volumes of data
Sharp analytical mind and technical aptitude Strong verbal and writing communication skills
Exceptional problem-solving, analytical and critical thinking skills Ability to work as part of a team and commitment to achieving results Effective interpersonal and communication skills