Information Risk Management, Intern/Consultant
- KPMG Azerbaijan
-
Elanın qoyulma tarixi: 11.07.2019Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 154 countries and have 200,000 people working in member firms around the world. The independent member firms of the KPMG network are affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. Each KPMG firm is a legally distinct and separate entity and describes itself as such.
What we do
We work with clients to develop a clear IT strategy that fully supports their business objectives. As KPMG Information Risk Management consulting professionals we help clients optimize their risk management and controls architecture, specific to IT.
Responsibilities:
IT Advisory: We work with our Clients to analyze business technology issues within their businesses. A Client might approach us for assistance with:
• IT Audit, IT Processes and Infrastructure
• Quality review of ERP implementation projects
• IT Controls assessment and implementation
• IT Governance, IT Strategy and Transformation
• IT Risk management
• IT Security
• Penetration testing, Ethical hacking
• Revenue assurance
Role/Responsibilities:
• Participating in a broad range of IT advisory projects (mostly depending on the chosen advisory lines) helping Clients to meet their business needs
• Document and understand complex processes and controls using specific industry and technical experience
• Support the audit team to help identify the key controls within a client’s business
• Assess the design and effectiveness of IT general controls and application controls
• Support the substantive testing phase of the audit performing CAAT procedures
Key Requirements:
• Higher education (computer science, mathematical or technical)
• Basic knowledge and understanding of major types of information systems, their structure, means of processing, storage and transfer of information
• Basic knowledge of economics and business
• Basic knowledge of SQL
• Ready to travel
• Fluency in English (oral and written) (good command of Russian is an advantage)
• Willingness to study
Seen as advantage:
• Proven experience in IT (system development and implementation, administration)
• Proven skill in use of SQL (complex queries and DML), knowledge of widespread extensions
• Experience in IT or IS audit
• Experience in implementation or support of the ERP systems
• Knowledge of financial accounting
What we offer:
At KPMG, your long-term future is every bit as important to us as it is to you. That’s why our aim is to give you experiences that will stay with you for a lifetime. Whether it’s great training and development, the chance to move around the business or volunteering opportunities, you’ll gain a wealth of experiences on which to build a rewarding career. We’re proud of our culture – it’s one that recognizes hard work, encourages new ways of thinking and embraces diversity and inclusion. We also have an innovative spirit, which inspires what we do and how we do it – striving to be better lies at the heart of who we are.
Additionally, we offer:
• Comprehensive remuneration package
• Transparent path of career growth
• A wide range of training and development programs
• Opportunities for further development of professional skills through participation in diverse projects with international focus
Deadline for submission: August 12, 2019
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