Consultant in Technology group (IT Risks/IT Audit)

KPMG Armenia LLC

- Providing IT risk consulting and issues resolution to clients in the areas of general IT controls, IT application controls, IT process improvement, IT security using IT audit methodologies - Developing key IT audit deliverables including process flows, work programs, audit reports, and control summaries - Carrying out researches, develop data collection forms, gather information in accordance with assignments, prepare analytical conclusions on the research results - Synthesize own analysis, draw relevant conclusions, develop recommendations in own area of project

- Bachelor or Master degree in Computer Science/ Engineering/ Information Security/ Mathematics. Degree in Accounting or Finance is optional - 1+ years of experience in information technology areas (IT risks or assurance, IT audit, or related areas, either in consulting, professional services or industry) - Excellent verbal and written communication skills in English and Russian - Strong analytical skills - Problem solving skills (able to identify and solve arising issues, proposes solutions in non-routine situations. Curious, open minded, seeks information from different sources and applies knowledge to develop solutions) - Passion for quality of personal contribution into project success - Certification in information technology is a plus Technical skills that would be quite useful: - Understanding of key principles of IT Risks and knowledge of information systems - Understanding of standards and frameworks around IT (such as COBIT, ITIL, ISO 27000 series, OpenGroup, or similar) - Familiar with Sarbanes-Oxley Act provisions and methodologies (the technology implications and requirements) - Experience in programming (Java, Python, etc.) and software configuration is an advantage - Excellent knowledge of MS Office (Excel, Word, PowerPoint, Visio) - Understanding of database concepts, knowledge of the MS SQL (composing and execution of the basic queries, etc.)

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