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IT Audit Manager

IT Audit Manager

Join our team as IT Audit Manager

Join our team as IT Audit Manager

IT Audit Manager

We work with clients to develop tailored recommendations to meet their needs. The scale, complexity and importance of the work makes it uniquely stimulating. Expectations are high and the only way we can meet them is by bringing the best people in the market together – intellectually acute professionals with deep and diverse industry backgrounds.

IT Audit  Manager 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 team management skills.

Role & Responsibilities

  • Plan, lead and execute the day-to-day activities of IT audit engagement for a variety of clients including reviewing Access to programs and data, Program change management, Program development and Computer operations
  • 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 for assigned clients
  • Opportunity to develop own team and service offering
  • Work with experienced colleagues, enthusiastic team members and cooperation with colleagues from the KPMG Global network

Can you say YES to this?

Education and experience

  • Bachelor’s or higher degree in business information systems, Management technology, Computer Engineering, Accounting, or an appropriate field
  • CISA, CISM, ITIL or other relevant IT certification will be considered 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 pay attention to details and are capable to work within tight deadlines in a demanding and competitive environment

We offer

  • Salary 2500 to 3300 EUR gross 
  • Enthusiastic team
  • Professional colleagues
  • Professional training
  • International opportunities
  • Health and life insurance already during probation period
  • Career development
  • Sports activities
  • Work from home
  • Office located in city centre
  • Paid parking
  • Our impact plan activities
  • Buddy programme
  • Performance manager

If you are interested, please submit your CV here.

Thank you for your interest in working with us! We will contact the applicants who are selected for the next stage of recruitment process.

By sending your application to KPMG Baltics AS you provide voluntary consent to processing of your personal data, contained in the application documents, by KPMG Baltics AS for recruitment purposes. You have the right to ask questions in case you wish to learn more about how we process your personal data. Contact us via datu_iesniegumi@kpmg.lv.

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