Job expirat
As a team member in the IT Advisory Department, you will be responsible for undertaking reviews of and advising clients on the use of IT Systems to maximize their effectiveness, integrity, reliability and security.
You will be providing support to our external audit teams in the provision of IT controls reviews and providing specialist advice to clients.
You will be responsible for setting up and completing working paper files for engagements and delivering these to accepted internal quality control standards
The successful candidate should possess the following:
- Bachelor’s degree in an appropriate field (Accounting and/ or IT);
- Understanding of the business impact of IT;
- Very good technical and business English;
- Excellent analytical skills;
- Ability to identify and resolve IT related business issues and provide innovative solutions;
- Ability to perform process analysis;
- Capability to work effectively either individually or as a member of a multi-skilled team;
- Strong interpersonal skills, team spirit, resilience, flexibility, adaptability and self-motivation;
- Professional discipline, accuracy and reliability.
A plus for the candidates:
- Master degree
- Any IT/ Accounting related certifications;
- Work experience in multinational companies;
- Risk assessment, audit, process analysis or systems development reviews experience.
As one of the largest professional services firms in the world, you’ll be joining more than 137,000 top quality professionals from KPMG member firms in 144 countries around the globe. KPMG has been in Romania and Moldova since the early 90`s. We have more than 600 staff members and the largest territorial coverage amongst the
international accounting firms, operating from 6 offices; in Bucharest, Cluj, Constanta, Iasi,Timisoara and Chisinau. We are one of the leading professional services firms in Romania.