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IT Assurance Analyst, Sofia, JIRM0521G

IT Assurance Analyst, Sofia, JIRM0521G

KPMG is inviting ambitious and forward-thinking graduates to join our growing IT Audit & Assurance team and get on an accelerated career path.

KPMG is inviting ambitious and forward-thinking graduates to join

IT Assurance Analyst

In your first year in this role you will participate in IT audit, assurance and advisory engagements for large international and local clients and will build strong professional knowledge through:

  • Gaining a wide range of industry-specific and information systems knowledge; 
  • Testing and evaluation of IT controls in the areas of governance, system development & change management, cyber security and IT operations in accordance with the established IT audit methodology, industry standards and best practices; 
  • Assisting the audit team in identification and evaluation of business, technology and regulatory risks and controls; 
  • Suggesting process/ control improvements related to the IT and business environment that providing management with insight to best practices and opportunities for enhanced efficiencies; 
  • Providing support to the audit teams for data acquisition and extraction from clients’ ERP and accounting systems; 
  • Processing complex data sets from a variety of financial systems across various business areas and assisting in accounting and financial data analyses; 
  • Developing strong relationships with the audit teams and audit clients.

To be up to the challenge you should preferably have:

  • University degree in the area of Information Technology, Finance, Control, Audit, Business Administration or a related discipline; 
  • Strong interest in analyzing information systems design and operation, as well as complex data sets;
  • Self-motivation and desire to learn and develop; 
  • Working level of written and verbal communication skills in English.

What you get is:

  • Open and friendly culture; 
  • Opportunity to work on engagements for some of the largest companies in Bulgaria; 
  • Support for professional certification; 
  • Competitive remuneration package & additional benefits.

If you are interested, please apply at, stating the name and reference number of the position.  

KPMG has committed to achieve net-zero carbon emissions by 2030 as per Our Impact Plan. We have also committed to advocate for equal opportunity, protecting the physical and mental health of our people, supporting education and lifelong learning in our communities. We act lawfully, ethically and in the public interest. 

Your application package will be treated with strict confidentiality. Only shortlisted applicants will be contacted.

Some of the information that you provide upon submission of your application is personal data and is covered by the special protection regime under the General Data Protection Regulation (EU 2016/679). KPMG may process your personal data for the purpose of search and selection of suitable candidates for the position as set out above. Your personal data will be stored during the recruitment campaign and afterwards upon your explicit consent or as required by the applicable law. Additional information about the personal data we process in recruitment campaigns, legal reasons and purposes for processing, your rights and other useful information can be found in our Privacy Statement for job applicants. Please read it carefully before submitting your application. 

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