Intern, Information Risk Management, Moscow
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 152 countries and have 189,000 people working in member firms around the world.
Organizations depend on IT for complete and accurate financial reporting and external auditors, in their turn, rely on IT systems and controls for an efficient and effective audit.
KPMG s information risk management team (IRM team) work with the following parties to help them achieve their objectives
Clients: To reassure shareholder interest that the IT function supports the business and is sufficiently controlled
Auditors: To ensure IT audit objectives are identified, tested and reported efficiently in line with KPMG Audit Methodology.
IRM team assists the audit team by providing assurance that the systems and applications used for the financial statements reporting are securely controlled and the related risks of error and fraud are minimized.
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
Penetration testing, Ethical hacking
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
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
Good command of Russian and English (oral and written)
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, Russian or international
What we offer?
Real audit and advisory projects (industrial markets, financial institutions, telecoms, energy, consumer markets
CISA, CISSP, CISM, ITIL, GRAPA, CEH, PWB, SAP, PMP, ISAE, CIA, ACCA certification programs depending on the chosen advisory lines
Excellent career opportunities
Competitive compensation package
Start date: upon completion of all the recruitment stages.