IT Audit Associate / Senior Associate

IT Audit Associate / Senior Associate

Join KPMG as IT Audit Associate / Senior Associate

Join KPMG as IT Audit Associate / Senior Associate

IT Audit Associate / Senior Associate

KPMG is one of the largest global networks of professional services firms providing Audit, Tax, Advisory and Legal services. We operate in 144 countries and have 236,000 people working in member firms around the world. The KPMG culture is rooted in our values. 

IT Audit Associate / Senior Associate in KPMG Latvia will demonstrate and share practical experience and technical knowledge in IT audit, business and accounting processes, as well as possess powerful communication and time management skills

Role & Responsibilities

  • Plan, lead and execute the day-to-day activities of IT audit engagements for a variety of clients including such tasks as reviewing Access to programs and data, Program change management, Program development and Computer operations
  • Executing tests for various application level controls
  • Evaluate the design and effectiveness of IT general and application controls
  • Identify and communicate IT audit findings to senior management and clients
  • Identify performance improvement opportunities and recommendation for assigned clients
  • Opportunity to develop your skills and help your team members to grow
  • Work with experienced colleagues, enthusiastic team members and cooperation with colleagues from the KPMG Nordic network

Can you say YES to this?

Education and experience

  • Higher education in business information systems, Management technology, Computer Engineering, Accounting, or an appropriate field
  • CISA, CISM, ITIL or other relevant IT certification will be considered an advantage
  • Experience in internal or external IT audit, IT risk and compliance, business process, or compliance audit

Technical skills

  • Good knowledge or ability to understand audit and accounting principles
  • Good command of spoken and written English and Latvian

Personal attributes

  • You have strong leadership and communication skills
  • You are a self-motivated, ambitious and pro-active person, and a “team player” who demonstrates good critical thinking skills
  • You pay attention to details and are capable to work within tight deadlines in a demanding and competitive environment

We offer

  • Salary 1500 to 2400 EUR gross 
  • Professional training and career development 
  • International opportunities 
  • Enthusiastic team
  • Professional colleagues
  • Opportunity to work from home 
  • Mobile phone and allowance for calls
  • Office located in city centre 
  • Paid parking
  • Health and life insurance already during probation period
  • Extra days off 
  • Sports activities
  • Ongoing support from Performance Manager
  • Buddy programme

If you can say YES, please apply!

Apply here! Only shortlisted applicants will be contacted.

We evaluate candidates on an ongoing basis and will close the job advertisement once we have found the right candidate - so do not hesitate to apply.

We encourage everyone interested, regardless of age, gender, disability, race, religion or ethnicity, to apply for the position.


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