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Consultant in Technology group (IT Risks/IT Audit)

Yerevan · Audit
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KPMG Armenia is looking for a Consultant in Technology group (IT Risks/IT Audit) to join its team․

Responsibilities

Job responsibilities

  • Providing IT risk consulting and issues resolution to clients in the areas of general IT controls, IT application controls, IT process improvement, IT security using IT audit methodologies;
  • Developing key IT audit deliverables including process flows, work programs, audit reports, and control summaries;
  • Carrying out researches, develop data collection forms, gather information in accordance with assignments, prepare analytical conclusions on the research results.
  • Synthesize own analysis, draw relevant conclusions, develop recommendations in own area of project;

Requirements

Required qualifications

  • Bachelor or Master degree in Computer Science/ Engineering/ Information Security/ Mathematics. Degree in Accounting or Finance is optional;
  • 1+ years of experience in information technology areas (IT risks or assurance, IT audit, or related areas, either in consulting, professional services or industry);
  • Excellent verbal and written communication skills in English and Russian;
  • Strong analytical skills;
  • Problem solving skills (able to identify and solve arising issues, proposes solutions in non-routine situations. Curious, open minded, seeks information from different sources and applies knowledge to develop solutions);
  • Passion for quality of personal contribution into project success;

Certification in information technology is a plus.

Technical skills that would be quite useful:

  • Understanding of key principles of IT Risks and knowledge of information systems;
  • Understanding of standards and frameworks around IT (such as COBIT, ITIL, ISO 27000 series, OpenGroup, or similar);
  • Familiar with Sarbanes-Oxley Act provisions and methodologies (the technology implications and requirements).
  • Experience in programming (Java, Python, etc.) and software configuration is an advantage;
  • Excellent knowledge of MS Office (Excel, Word, PowerPoint, Visio);
  • Understanding of database concepts, knowledge of the MS SQL (composing and execution of the basic queries, etc.).

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