IT Advisory Senior Consultant / Auditor

KPMG d.o.o.

Beograd, Milutina Milankovica 1 J
Senior
03.02.2021.

Overview

KPMG operates as a global network of independent member firms offering audit, tax and advisory services; working closely with clients, helping them to mitigate risks and grasp opportunities. KPMG member firms can be found in 147 countries. Collectively they employ more than 219,000 people across a range of disciplines

KPMG in Serbia is currently seeking for IT Advisory Senior Consultant / Auditor

KPMG's Senior Consultant in IT Advisory team will have the opportunity to work in specific business areas of IT Audit, Risk, Security and Compliance.  

Tasks and responsibility:  

  • External IT audit
  • Internal IT audit or assistance in implementation of IT controls
  • Testing IT controls as a part of financial audit processes 
  • Improvement of information systems security and mitigation of relevant risks
  • Business continuity management (BIA; RA, BCP, DRP)
  • Compliance analysis against international standards (e.g. ISO27001, ISO 22301, ITIL, COBIT...), local or EU regulations (Law on information security, Law on data privacy, GDPR) and best practices...
  • Quality Assurance and support during implementation of ERP systems
  • Assessment of system implementation and data migration / conversion
  • Re-engineering and aligning of IT processes with business objectives
  • Independent consulting on ERP selection, tender process run and contracting (SLA)

Requirements:

  • Previous IT consulting, audit or control experience of at least 3 years
  • Proven record of successful projects
  • University Degree (preferably programs related to Information Technology)
  • Relevant international certificates are advantage (CISSP, CISA, CISM, CRISC, CIA, ISO/IEC 27001 Lead Auditor/Implementer)
  • Fluent in English and knowledge of any additional language is a plus
  • Excellent organizational and communication skills and multitasking
  • Availability for business travelling 

Our Values: We lead by example | We work together | We respect the individual | We seek the facts and provide insight | We are open and honest in our communication | We are committed to our communities | Above all, we act with integrity

KPMG is an equal opportunity employer and values diversity in its workforce, encouraging applications from all qualified individuals. 

Prijavi se
Copyright © 2021 ·
Made with in Subotica.
Sadržaj sajta je u vlasništvu kompanije HelloWorld. Zabranjeno je njegovo preuzimanje bez dozvole.

Postavi pitanje poslodavcu

Prosledićemo tvoj upit poslodavcu samo ako je u vezi sa oglasima za posao na našem sajtu, apliciranjem na iste, praksom u datoj kompaniji i slično.
Čim dobijemo odgovor, poslaćemo ti ga na e-mail.
Uspešno
Neuspešno urađena operacija
Prijavi se u svoj nalog
Zaboravljena šifra?

Nisi registrovani korisnik? Napravi nalog ili se prijavi putem društvenih mreža.



Prijava putem društvenih mreža
Facebook LinkedIn Google

Kontaktiraj nas

Tvoja poruka će biti prosleđena timu HelloWorld.rs, a ne poslodavcu.

Potvrdi

Greška