About the job

Our growth is driven by delivering real value to our clients, and this is also reflected in our culture, which encourages personal development, a unique and rewarding work environment, innovation, and excellence.

 We are currently seeking an IT Audit Manager

 The role includes:

• Information systems and applications audit, IT risk management, process and controls mapping
• Leading and managing IT audit processes, including ITGC
• Application controls testing and system reports review
• Data analysis and financial statements audit
• Mapping and analyzing risks and controls in cross organizational processes within large companies in the industrial, retail, real estate, and government sectors

Requirements

• Certified Public Accountant- required
• At least three years of experience leading and managing information systems and applications audits in large organizations- required
• Proven experience in people management- required
• Knowledge and experience auditing financial systems such as consolidation systems, BI, BW- an advantage
• CISA certification- an advantage
• Knowledge and experience in development languages such as VBA and Python- an advantage
• Knowledge and experience in advanced data analysis using SQL, IDEA, and ACL- an advantage
• Experience in auditing financial statements- an advantage
• Very high level of English proficiency, written and spoken- required

 KPMG is an equal opportunity employer. We are committed to diversity and inclusion and believe they are a source of strength, growth, and continuous learning. We foster an inclusive environment and empower women and men alike.