
Consultant in Technology group (IT Risks/IT Audit)
Yerevan · Audit
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.).
Conditions
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