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IT audit - Junior

KPMG Czech Republic is seeking for a suitable candidate for our Management Consulting group and IT audit and advisory team.

What you will doing when you get onboard:

  • Attend meetings with leading companies and their IT departments
  • Obtain high level understanding of their IT processes
  • Test the design and the effectivieness of general IT controls (Information Security, Access Management, Change Management, IT Operations)
  • Perform specific tests (review data transfers, system settings, specific calculations, migration of data etc.)
  • Prepare description of findings and provide recommendations for improvements to the management
  • Communicate with the internal audit teams
  • Relocate to the UK for six months

Which qualities are we looking for:

  • College graduates (knowledge of IT and IT audit is an advantage)
  • Excellent knowledge of the English language (both written and spoken)
  • Analytic, logic and creative thinking
  • Good communication and presentation skills
  • Proactive attitude and flexibility
  • Professional behavior, responsibility and reliability

Your advantages can be:

  • Experience with IT / IT audit
  • Knowledge of some of the following areas: IT Security, Audit, COBIT, ITIL, ISO 2700x, Etc. (Willingness to learn further)
  • Advanced knowledge of MS Excel (PivotTables, advanced features)

What you will receive by KPMG in return:

  • Extensive onboarding into the problematics of IT audits and an opportunity of systematic education (ITIL, COBIT, CISA and other ISACA certifications, ACCA Etc.)
  • You will get to know the environment of leading companies (mainly financial institutions) in the UK
  • A friendly team of young and experienced colleagues, alongside which you can professionally grow and also go out for a drink with
  • A very good salary and a lot of above-standard benefits

Want to grow in Management Consulting with us? Let us know!

  • Beginning: early August 2017 or earlier based on agreement
  • What is it like to work at KPMG? Read employees’ stories on the blog - www.vyrostlijsme.cz

Informace o pozici

Místo pracoviště: Pobřežní 648/1a, 186 00  Praha-Karlín, Česká republika

Typ pracovního vztahu: Práce na plný úvazek

Typ smluvního vztahu: Pracovní smlouva

Délka pracovního poměru: Na dobu určitou

Benefity: Nadstandardní lékařská péče, notebook, stravenky/příspěvek na stravování, dovolená 5 týdnů, vzdělávací kurzy, školení, kafetérie, příspěvek na sport/kulturu/volný čas, možnost občasné práce z domova, firemní akce

Požadované vzdělání: Bakalářské

Požadované jazyky: Angličtina (pokročilá)

Zadavatel: KPMG Česká republika, s.r.o.

Pozice je vhodná pro absolventy.