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IT Advisory Senior Consultant / Auditor

KPMG d.o.o.

Beograd, Milutina Milankovica 1 J

03.02.2021.

ugovor puno radno vreme

Overview

KPMG operates as a global network of independent member firms offering audit, tax and advisory services; working closely with clients, helping them to mitigate risks and grasp opportunities. KPMG member firms can be found in 147 countries. Collectively they employ more than 219,000 people across a range of disciplines

KPMG in Serbia is currently seeking for IT Advisory Senior Consultant / Auditor

KPMG's Senior Consultant in IT Advisory team will have the opportunity to work in specific business areas of IT Audit, Risk, Security and Compliance.  

Tasks and responsibility:  

  • External IT audit
  • Internal IT audit or assistance in implementation of IT controls
  • Testing IT controls as a part of financial audit processes 
  • Improvement of information systems security and mitigation of relevant risks
  • Business continuity management (BIA; RA, BCP, DRP)
  • Compliance analysis against international standards (e.g. ISO27001, ISO 22301, ITIL, COBIT...), local or EU regulations (Law on information security, Law on data privacy, GDPR) and best practices...
  • Quality Assurance and support during implementation of ERP systems
  • Assessment of system implementation and data migration / conversion
  • Re-engineering and aligning of IT processes with business objectives
  • Independent consulting on ERP selection, tender process run and contracting (SLA)

Requirements:

  • Previous IT consulting, audit or control experience of at least 3 years
  • Proven record of successful projects
  • University Degree (preferably programs related to Information Technology)
  • Relevant international certificates are advantage (CISSP, CISA, CISM, CRISC, CIA, ISO/IEC 27001 Lead Auditor/Implementer)
  • Fluent in English and knowledge of any additional language is a plus
  • Excellent organizational and communication skills and multitasking
  • Availability for business travelling 

Our Values: We lead by example | We work together | We respect the individual | We seek the facts and provide insight | We are open and honest in our communication | We are committed to our communities | Above all, we act with integrity

KPMG is an equal opportunity employer and values diversity in its workforce, encouraging applications from all qualified individuals. 

    KPMG d.o.o.

    KPMG International je globalna mreža firmi koje se bave pružanjem usluga revizije, poreskog i finansijskog savetovanja. Sa više od 207.000 zaposlenih širom sveta, firme članice KPMG-a pružaju usluge u 153 zemlje.KPMG d.o.o. Beograd osnovan je u avgustu 1996. godine, dok je kancelarija u Podgorici osnovana 2001. godine, najpre kao poslovna jedinica, a od 2006. godine posluje nezavisno pod nazivom KPMG d.o.o. Podgorica. KPMG A.A.S. d.o.o. je osnovano 2010. godine kako bismo klijentima…

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