Job expirat
As Senior Advisor in the IT Advisory Department, you will be mainly 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 managing smaller engagements, including planning and scoping, resourcing, staff management and reviewing the work of others or you will be working in a team on larger, more complex, engagements.
You will be responsible for arranging and attending client engagement meetings, communicating with the client during engagements, carrying out risk and control assessments, processes analysis, IT systems selection and implementation assistance and preparing reports.
The succesful candidate should:
- Have 3-4 years experience in ERP implementations, ideally within a multinational environment;
- Have in-depth understanding of business processes;
- Have Bachelor’s degree in an appropriate field;
- Have excellent written and spoken English; other European languages will be considered a plus;
- Show high level of professional maturity and high degree of resourcefulness;
- Demonstrate excellent analytical skills;
- Have the ability to identify and resolve IT related business issues and provide innovative solutions (SAP, Oracle, Navision or Scala experience is an advantage)
A plus for the candidates:
- SOX experience
- Accounting/ financial reporting knowledge
- Financial services (e.g. banking) or telco industry experience
- Master degree
- Any IT/ Accounting related certifications
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.