IT Audit and Consulting Manager

  • Компания: KPMG in Ukraine
  • Город , Kyiv,
  • Зарплата:
  • Размещено: 2025-11-16 15:14:25

Описание

KPMG is a global network of professional firms providing Audit, Tax and Advisory services.

We operate in 143 countries and territories, and in FY22, collectively employed more than 265,000 people working in member firms around the world. KPMG is the brand under which the member firms of KPMG International Limited (“KPMG International”) operate and provide professional services. “KPMG” is used to refer to individual member firms within the KPMG organization or to one or more member firms collectively.

KPMG is committed to three key imperatives: quality of services, insight into the problems of our clients, and integrity in our business. It is these principles that drive our firms' professionals to provide audit, tax, and advisory services that reflect global consistency and unwavering integrity. We will build and sustain our reputation as the best firm to work with by ensuring that our people, our clients and our communities achieve their full potential.

Our Information Risk Management (IRM) professionals advise our clients how to manage IT-related risks to balance the opportunities and threats arising from the use of technology and provide assurance over their IT controls.

Roles and responsibilities

  • Plan and execute the day-to-day activities to perform IT audit and assurance engagements accross various clients.
  • Contribute to and manage team members, providing guidance and oversight to ensure high-quality execution.
  • Building long-term relationships with clients.

 

Requirements

  • Bachelor’s or higher degree in Computer Science, Information Systems, or a related field.
  • At least 5 years of experience in internal or external IT audit, IT risk and compliance.
  • Experience in leading complex IT audit and assurance engagements.
  • Experience with SOC 1, SOC 2, IT due diligence, and audits of emerging technologies such as cloud computing, blockchain, and artifical intelligence would be beneficial.
  • A thorough understanding of IT control frameworks (COBIT, ISO 27002, NIST, ITIL, etc.) is required.
  • CISA, CISSP, CISM, or other relevant certification are preferred.
  • Strong ability to build business relationships with clients.
  • Excellent leadership and communication skills.
  • Fluency in English (oral and written).

.

Benefits

  • 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

Похожие вакансии

Global Service Desk - Service Delivery Manager

... delivery.The GSD Service Delivery Manager holds overall responsibility for IT support services delivered by the ... Delivery: The GSD Service Delivery Manager ensures that IT support services provided to JTI ...
Компания: JTI Город:
Зарплата: Размещено:
jobs.jti.com

IT Delivery Manager

... one of the largest product IT teams, consisting of over 800  ... for doing bankingTechnical background with IT practicesWe offer what matters most ... , СМІЛИВІ)One of the largest IT product teams among the country’s ...
Компания: Raiffeisen Bank Ukraine Город:, Kyiv,
Зарплата: Размещено:
ua.talent.com

IT Engineer-Internship

... selection, design and delivery of IT solutions to support Factorys growth ... of the organizations on-premise IT infrastructure. This role involves the ... cascaded down by Global IT team and insure full IT compliance. -Problem solving, implementation and ...
Компания: JTI Город:
Зарплата: Размещено:
jobs.jti.com

Consulting Director (Healthcare)

SummaryThe IT company Andersen is currently in search of a Consulting Director (Healthcare).Andersen is a ... to apply them in consulting practice.Experience in the Healthcare ... for successful implementation of consulting projects.Ability to analyze data ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

Outsourced IT Services Specialist

... support to selected third-party IT suppliers for operational continuity.- Assist the IT Team Manager in identifying potential business improvements ...
Компания: JTI Город:
Зарплата: Размещено:
jobs.jti.com

Audit Assistant 3 - Resources Group - Audit & Assurance Department

... professional services firms that offers audit, consulting, corporate finance, enterprise risk, and ... a clients business, the risks it faces, its internal controls, and ... will involve:Participating in the audit of the financial statements in ...
Компания: Город:
Зарплата: Размещено:
careers.deloitte.ru

ITSM Manager

... Andersen invites an experienced ITSM Manager to join its team.Andersen is a European pre-IPO IT company uniting over 3,500 ... 3+ years. (e.g., ITSM Manager, Support Manager, Service Manager, Operations Manager Partner). Strong understanding and application ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

Assistant 2 - Consumer Industrial Products Group - Audit & Assurance Department

... professional services firms that offers audit, consulting, corporate finance, enterprise risk, and ... a clients business, the risks it faces, its internal controls, and ... will involve:Participating in the audit of the financial statements in ...
Компания: Город:
Зарплата: Размещено:
careers.deloitte.ru

Project Manager in Oman

SummaryThe IT company Andersen invites a Project Manager in Oman to join its ... investment.RequirementsExperience as a Project Manager for 4+ years. Experience in ... tech specialist or a resource manager, and all your activities will ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

Sales Manager DACH

... Andersen invites a Sales Manager DACH to join its team.Andersen is a European pre-IPO IT company uniting over 3,500 ... skillsStrong knowledge of IT industry and how the major ... specialist or a manager, and all your activities will ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

Fintech Director

SummaryThe IT company Andersen is currently in ... ability to apply them in consulting practice.Experience in Fintech or ... approaches for successful implementation of consulting projects.Ability to analyze data ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

Audit Assistant 2 - Resources Group - Audit & Assurance Department

... professional services firms that offers audit, consulting, corporate finance, enterprise risk, and ... a clients business, the risks it faces, its internal controls, and ... will involve:Participating in the audit of the financial statements in ...
Компания: Город:
Зарплата: Размещено:
careers.deloitte.ru

Sales Manager

... USA). Requirements:Sales experience in IT outsource;Fluent English (verbal and ... techniques;Understanding of marketing and IT trends;CRM experience (HubSpot preferably); ... quarter;Referral system;Corporate Travel Manager.
Компания: Light IT Город:Запоріжжя, Україна
Зарплата: Размещено:
vacancy.light-it.net

Amazon PPC Manager

... —and we need a PPC Manager to own a multi-million dollar portfolio and take it to the next level. This ... for top profitability.Scout trends, audit competitors, and brainstorm growth hacks— ...
Компания: Hadley Designs Город:, ,
Зарплата: Размещено:
ua.talent.com

Sales/Account Manager KSA onsite

SummaryThe IT company Andersen invites a Sales Account Manager KSA onsite to join its ... .RequirementsExperience in combined roles of IT sales and account management for ... .Desired skillsStrong knowledge of the IT industry and how the major ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

Delivery Manager (on-site Dubai)

... documentation for customers.RequirementsExperience of IT project management for 3+ years (planning, scheduling, project communication, problem solving, change and risk management).Experience as a Delivery Manager for 2+ years.Solid understanding ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

Business Development Manager (UK)

... Andersen invites a Business Development Manager in the UK to join its team.Andersen is a European pre-IPO IT company uniting over 3,500 ... as a specialist or a manager, and all your activities will ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

Business Development Manager

As a Business Development Manager, you will have the ... active sales as a Sales Manager Business Development Manager in an IT outsourcing company (Mobile and Web ... computer science, tech knowledge of IT services, programming languages product management. ...
Компания: ITOMYCH STUDIO Город:Kyiv, remote
Зарплата: Размещено:
itomychstudio.com

IT Business Solutions Manager

... more: jti.comReporting to: D&IT Director SEADuty Post: HQ BGC ... until the vacancy is filled.IT Business Solutions ManagerThis role champions ... a forward-looking mindsetAs the IT Business Solutions Manager, you will:Capability ManagementPartner with ...
Компания: JTI Город:
Зарплата: Размещено:
jobs.jti.com

Finance and IT Manager - East Area Office (National only staff)

ROLE PURPOSE: The Finance and IT Manager provide strategic and operational leadership in financial management and IT coordination for the East Area ... of awards management. Assist Area Manager to ensure compliance of Scheme ...
Компания: Save the Children Город:, ,
Зарплата: Размещено:
ua.talent.com

HR Business Partner, Core

... a multi-product IT company with Ukrainian roots. A ... Perform an expedited audit of the Performance Management process. ... department heads by consulting on all HR processes and ... Performance Specialist, Assessment Manager, or Specialist in Personnel Assessment ...
Компания: Devart Город:Remote, Slovakia, Ukraine
Зарплата: Размещено:
www.devart.com

Intern IT Recruiter

... recruitment data critically;— Understanding of IT roles and terminology;— Passion for ... advantage. About project As an IT Recruiter Intern, you will support ... to kickstart a career in IT recruitment, and enthusiastic about learning ...
Компания: HYS Enterprise Город:Odesa, Ukraine
Зарплата: Размещено:
www.hys-enterprise.com

IT Application Support Officer

... .php?cat=1&id=+a; } IT Application Support Officer 16.12. ... Bank Ukraine is looking for IT Application Support Officer, who will ... transformation. Experience of participating in IT projects. Experience providing support to ...
Компания: FinStaff Город:, Kyiv,
Зарплата: Размещено:
ua.talent.com

Financial Analyst

... we areMiratech is a global IT services and consulting company that brings together global ...
Компания: Miratech Город:
Зарплата: Размещено:
www.smartrecruiters.com

Project Manager (with German language)

SummaryThe international IT сompany Andersen invites a Project Manager with German language to join ... more.RequirementsExperience as a Project Manager for 3+ years. Hands-on ... as a specialist or a manager, and all your activities will ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

Lead Marketing Manager

SummaryThe IT company Andersen is looking for a Lead Marketing Manager to join its team and ... impact.RequirementsExperience in a B2B IT company focused on the US ... as a specialist or a manager, and all your activities will ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

Project Manager (with German language)

SummaryThe international IT сompany Andersen invites a Project Manager with German to join our ... more.ResponsibilitiesExperience as a Project Manager for 3+ years. Hands-on ... above.RequirementsExperience as a Project Manager for 3+ years. Hands-on ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

Lead Marketing Manager (USA)

SummaryThe IT company Andersen is looking for a Lead Marketing Manager (USA) to join its team ... results.RequirementsExperience in a B2B IT company focused on the US ... as a specialist or a manager, and all your activities will ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

INFORMATION SECURITY RISK MANAGER

... experienced Information Security Risk Manager to play a key role ... cyber threats, Digital and IT risks. The role will involve ... indicators (KPIs) to monitor IT and cyber risks.Prepare detailed ... and improve the D&IT and cybersecurity risk management framework. ...
Компания: JTI Город:
Зарплата: Размещено:
jobs.jti.com

Process Manager (IT Finances)

... of the largest product IT teams, consisting of over 800  ... programs in CX, Data, IT Security, Leadership, Agile. Corporate library ... )One of the largest IT product teams among the country’s ... :Досвід роботи у сфері IT, обліку та фінансів від 2- ...
Компания: Raiffeisen Bank Ukraine Город:, Kyiv,
Зарплата: Размещено:
ua.talent.com

Enterprise Solutions Architect

... in the Sultanate of Oman. It aims to support the housing ... and a motivating work environment. It actively supports Omani citizens by ... ) to ensure consistency across the IT landscape. Developing and managing integration ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

IT Application Support Officer

... of the bank with IT business applications and other IT software, and will act with proactive and efficient approach in IT service level management towards central ... transformation. Experience of participating in IT projects. Experience providing support to ...
Компания: ING Bank Ukraine Город:1, ,
Зарплата: по договоренности Размещено:
finstaff.com.ua

IT Support Engineer

... hands-on experience as an IT professional in IT support and or administration  • Experience with full IT asset lifecycle management  • Proficiency in ... advantage   Additional InformationWe are Wixs IT Team. We provide technical assistance ...
Компания: Wix Город:, Kyiv,
Зарплата: Размещено:
ua.talent.com

ENTITY FINANCE MANAGER DENMARK

... to Scandinavia Entity Finance Lead Manager and require some travels (flexible, ... functionsPosition:As the Entity Finance Manager, you will: Finance Lead for ... financial planningMaintain compliance with tax, audit, legal, and internal controls (JSOX) ...
Компания: JTI Город:
Зарплата: Размещено:
jobs.jti.com

Product Marketing Manager, Mobion BU

... product on the market, introduce it to potential buyers, and boost ... in roles such as Project Manager, Product Manager, or Product Owner. Proficiency and ...
Компания: Devart Город:Remote, Slovakia, Ukraine
Зарплата: Размещено:
www.devart.com

Business Development Manager (France)

... looking for a Business Development Manager in France Switzerland – a smart ... .Understanding customer business and how it operates.Establishing and nurturing strong ... as a specialist or a manager, and all your activities will ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

Digital Experience Manager

... journey creation by adopting established IT recommendations in the areas of ... work experience as Service Delivery Manager, Digital Marketing Manager, Digital Project Manager and or UI UX Manager Language Skills: Fluency in English ...
Компания: JTI Город:
Зарплата: Размещено:
jobs.jti.com

GRC Engineer

SummaryThe IT company Andersen invites GRC Engineer ... in GRC, risk management, or audit roles, often with prior experience in IT security or compliance, for 5+ ... risks. Bachelor’s degree in cybersecurity, IT, or a related field, with ...
Компания: Andersen Город:Ukraine
Зарплата: Размещено:
people.andersenlab.com

IT Technician

... deadlines.·Prepare and maintain all IT documents up to date as required for audit. Acquisition of IT equipment’s, Mobile devices, computers, notebooks, ...
Компания: Abbott Город:, Kiev,
Зарплата: Размещено:
ua.talent.com