Accounting / Audit

Cyprus

KPMG LIMITED

Auditors

Computer Science

This individual will take on the operational responsibility of providing information technology audit assistance for audit engagements, with a strong focus on maintaining audit quality and professional skepticism.&nbsp;The Opportunity:<ul><li>Prepare for audit execution with a focus on understanding the entity's IT Processes, and risk identification procedures, especially for those systems that are either Hosting, Processing, or Transmitting financial data.<ul><li>Identifying relevant IT applications for each business process.</li><li>Identifying General IT Controls (GITCs) linked to the consistent operation of key Automated Application-Level Controls, and evaluating the design and implementation of those General IT Controls.</li><li>Gathering evidence and forming conclusions that contribute to audit objectives.</li><li>Test and evaluate the operating effectiveness of relevant automated controls and/or General IT Controls to assess impact on engagements.</li><li>Evaluate audit results to determine if audit objectives were achieved.</li><li>Complete audit documentation demonstrating an unwavering focus on audit quality.</li></ul></li><li>Apply Computer Assisted Auditing Techniques/Software Audit Tools (CAATs/SATs):<ul><li>Use firm-approved audit tools and innovative technology solutions to enhance audit quality, productivity, and data insights.</li><li>Managing the extraction, sanitization, uploading, and processing of financial data for audit engagements.</li><li>Leveraging tools to automate and optimize data analysis, ensuring accuracy and completeness in financial analysis.</li><li>Apply professional skepticism, objectivity, and independence to identify and resolve potential data issues.</li></ul></li></ul>The Requirements:<ul><li>University degree with grade 2:1 or equivalent in Information Technology, Computer Science, Computer Engineering, MIS, or a related field.</li><li>Related work experience in performing IT Audits will be considered as an advantage.</li><li>Good knowledge in the&nbsp;Financial Services Industry, IT Audit, Internal Audit, External Audit, and Accounting will be considered as an advantage.</li><li>Knowledge of Information Security concepts and related control frameworks (e.g. COBIT) will be considered as an advantage.</li><li>Certifications such as CISA will be considered as an advantage.</li><li>Willingness to pursue the CISA certification.</li><li>Excellent knowledge of the Greek and English languages (written and spoken).</li></ul>Personal Characteristics:<ul><li>Excellent communication and interpersonal skills.</li><li>Excellent organizational skills.</li><li>Ability to work efficiently in a fast-paced environment.</li><li>Ability to multitask and work under pressure.</li><li>Detailed oriented.</li><li>Enthusiastic, flexible, and adaptable personn.</li><li>Ability to work independently and in harmony within a team.</li></ul>The Benefits:Financial<ul><li>Competitive remuneration package (incl. 13th salary)</li><li>Bonus Scheme that reflects firm &amp; individual performance</li><li>Provident Fund</li></ul>Health and Wellbeing<ul><li>BeWell@KPMG – a holistic programme to support employees’ wellbeing:</li><li>In-house occupational psychologist</li><li>Occupational doctor</li><li>KPMG Gym benefits</li><li>Running Club</li><li>Wellbeing committee</li></ul>Life at KPMG<ul><li>Excellent opportunities for career development &amp; advancement</li><li>Hybrid working model (working from the office, client, and home)</li><li>Flexible working hours</li><li>Flexible Lunch Break</li><li>Friday afternoon off</li><li>Flex Fridays for July &amp; August (Reduced Hours – 36hours)</li><li>Reduced hours &amp; Mother’s scheme working options</li><li>Paid Maternity &amp; Paternity Leave</li><li>Paid Sick Leave</li><li>Holiday entitlement from the 1st day you join</li><li>Global Mobility programme</li><li>Dress for your Day</li><li>Free Parking</li></ul>&nbsp;If you believe that you have the above qualifications and this opening sounds interesting&nbsp;<a target="_blank" rel="noopener noreferrer" href="https://career5.successfactors.eu/sfcareer/jobreqcareer?jobId=2144&amp;company=KPMGHEMAPROD">apply now</a>.&nbsp;All applications will be treated with the strictest confidence. Only successful applicants will be contacted.&nbsp;Should you have any queries in completing the online application form, please do not hesitate to contact us.&nbsp;T: 22 209196, E:&nbsp;<a href="mailto:recruitment@kpmg.com.cy">recruitment@kpmg.com.cy</a>

We are currently looking for an IT Audit Professional to join our team. This individual will take on the operational responsibility of providing information technology audit assistance for audit engagements, with a strong focus on maintaining audit quality and professional skepticism. <div style="text-align: justify;"> </div>The Opportunity:<div style="text-align: justify;"> </div><ul style="text-align: justify;"><li>Prepare for audit execution with a focus on understanding the entity's IT Processes, and risk identification procedures, especially for those systems that are either Hosting, Processing, or Transmitting financial data.<ul><li>Identifying relevant IT applications for each business process.</li><li>Identifying General IT Controls (GITCs) linked to the consistent operation of key Automated Application-Level Controls, and evaluating the design and implementation of those General IT Controls.</li><li>Gathering evidence and forming conclusions that contribute to audit objectives.</li><li>Test and evaluate the operating effectiveness of relevant automated controls and/or General IT Controls to assess impact on engagements.</li><li>Evaluate audit results to determine if audit objectives were achieved.</li><li>Complete audit documentation demonstrating an unwavering focus on audit quality.</li></ul></li><li>Apply Computer Assisted Auditing Techniques/Software Audit Tools (CAATs/SATs):<ul><li>Use firm-approved audit tools and innovative technology solutions to enhance audit quality, productivity, and data insights.</li><li>Managing the extraction, sanitization, uploading, and processing of financial data for audit engagements.</li><li>Leveraging tools to automate and optimize data analysis, ensuring accuracy and completeness in financial analysis.</li><li>Apply professional skepticism, objectivity, and independence to identify and resolve potential data issues.</li></ul></li></ul><div style="text-align: justify;"> </div>The Requirements:<div style="text-align: justify;"> </div><ul style="text-align: justify;"><li>University degree with grade 2:1 or equivalent in Information Technology, Computer Science, Computer Engineering, MIS, or a related field.</li><li>Related work experience in performing IT Audits will be considered as an advantage.</li><li>Good knowledge in the&nbsp;Financial Services Industry, IT Audit, Internal Audit, External Audit, and Accounting will be considered as an advantage.</li><li>Knowledge of Information Security concepts and related control frameworks (e.g. COBIT) will be considered as an advantage.</li><li><a>Certifications such as CISA will be considered as an advantage.</a></li><li>Willingness to pursue the CISA certification.</li></ul><div style="text-align: justify;"> </div><ul style="text-align: justify;"><li>Excellent knowledge of the Greek and English languages (written and spoken).</li></ul><div style="text-align: justify;"> </div>Personal Characteristics:<div style="text-align: justify;"> </div><ul style="text-align: justify;"><li>Excellent communication and interpersonal skills.</li><li>Excellent organizational skills.</li><li>Ability to work efficiently in a fast-paced environment.</li><li>Ability to multitask and work under pressure.</li><li>Detailed oriented.</li><li>Enthusiastic, flexible, and adaptable person.</li><li>Ability to work independently and in harmony within a team.</li></ul><div style="text-align: justify;"> </div>The Benefits: <div style="text-align: justify;"> </div>Financial<div style="text-align: justify;"> </div><ul style="text-align: justify;"><li>Competitive remuneration package (incl. 13th salary)</li><li>Bonus Scheme that reflects firm &amp; individual performance</li><li>Provident Fund</li></ul><div style="text-align: justify;"> </div>Health and Wellbeing<div style="text-align: justify;"> </div><ul style="text-align: justify;"><li>BeWell@KPMG – a holistic programme to support employees’ wellbeing:</li><li>In-house occupational psychologist</li><li>Occupational doctor</li><li>KPMG Gym benefits</li><li>Running Club</li><li>Social committee</li></ul><div style="text-align: justify;"> </div>Life at KPMG<div style="text-align: justify;"> </div><ul style="text-align: justify;"><li>Excellent opportunities for career development &amp; advancement</li><li>Hybrid working model (working from the office, client, and home)</li><li>Flexible working hours</li><li>Flexible Lunch Break</li><li>Friday afternoon off </li><li>Flex Fridays for July &amp; August (Reduced Hours – 36hours)</li><li>Reduced hours &amp; Mother’s scheme working options</li><li>Paid Maternity &amp; Paternity Leave</li><li>Paid Sick Leave</li><li>Holiday entitlement from the 1st day you join</li><li>Global Mobility programme </li><li>Dress for your Day</li><li>Free Parking</li></ul><div style="text-align: justify;"> </div>If you believe that you have the above qualifications and this opening sounds interesting&nbsp;<a href="https://career5.successfactors.eu/sfcareer/jobreqcareer?jobId=2144&amp;company=KPMGHEMAPROD">apply now</a>.<div style="text-align: justify;"> </div>All applications will be treated with the strictest confidence. Only successful applicants will be contacted.<div style="text-align: justify;"> </div>Should you have any queries in completing the online application form, please do not hesitate to contact us.<div style="text-align: justify;"> </div>T: 22 209196, E:&nbsp;<a href="mailto:recruitment@kpmg.com.cy" title="mailto:recruitment@kpmg.com.cy">recruitment@kpmg.com.cy</a>

IT Audit Professional, IT Audit Department - Nicosia

IT Audit Professional, IT Audit Department - Nicosia

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