IT Audit Consultant
Posted Jun 16 · 0 applicants
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The role in plain words
This role involves performing IT audit and consulting engagements with a focus on IT general controls (ITGC) and application controls. The day-to-day work includes evaluating IT controls within financial reporting processes, testing system-generated reports, and identifying IT risks. You will collaborate closely with cross-functional IT and finance teams.
- 1+ years of experience in IT Audit / IT Consulting / Information Systems
- Hands-on experience with ITGC and/or application controls
- Familiarity with SOX / ISOX environments
- Understanding of IT systems in business environments
- Strong English – written and spoken
- CPA or accounting background
- CISA certification
- Experience with SQL
- Experience with Excel
- Experience with data analysis
Extracted from the job description · kept up to date automatically
Who this suits
This role suits professionals with at least one year of experience in IT audit or information systems who are familiar with SOX or ISOX environments. It is less ideal for those without hands-on experience in ITGC or application controls.
Full job description
Original listing · kept for referenceWe Are KPMG Israel KPMG Israel is more than a professional services firm, we are a community of people driven by impact. As a leading firm providing Audit, Tax, and Advisory services, and part of one of the world’s largest global networks, we work with the most influential organizations in the market, combining deep expertise, innovation, and advanced technology. We are guided by integrity, responsibility, and forward thinking in everything we do. Our people are at the center, with space to lead, grow, and build meaningful careers in a collaborative environment that connects personal success with real value for business and society. We are looking for an IT Audit Consultant to join our Technology Risk team, focusing on IT controls within financial reporting environments. Key Responsibilities: • Perform IT audit and consulting engagements (ITGC & application controls) • Evaluate IT controls in financial reporting processes (SOX / ISOX) • Test completeness and accuracy of system-generated reports • Identify and analyze IT risks and controls • Work with cross-functional teams (IT & Finance)
Requirements: • 1+ years of experience in IT Audit / IT Consulting / Information Systems • Hands-on experience with ITGC and/or application controls • Familiarity with SOX / ISOX environments • Understanding of IT systems in business environments • Strong English – written and spoken Nice to Have: • CPA or accounting background • CISA certification • Experience with SQL / Excel / data analysis The position is open for all genders as well as people with disabilities.
Questions about this role
- This listing did not state a salary. We only show pay when the employer publishes it.
- Hybrid
- 1+ years of experience in IT Audit / IT Consulting / Information Systems, Hands-on experience with ITGC and/or application controls, Familiarity with SOX / ISOX environments, Understanding of IT systems in business environments, Strong English – written and spoken