Information Risk Specialist

თარიღები: 12 აგვ - 26 აგვ
მდებარეობა: თბილისი
დასაქმების ფორმა: სრული განაკვეთი
განათლება: ბაკალავრი
გამოცდილება: 2 - 3 წლამდე
ენები: ინგლისური
ელ. ფოსტა: general@kpmg.ge
ინფორმაციული ტექნოლოგიები:  ინფორმაციული ტექნოლოგიები (ზოგადი)

KPMG Georgia

TITLE:  Information Risk Specialist

OPEN TO/ ELIGIBILITY CRITERIA:  All interested candidates

LOCATION:  Tbilisi, Georgia

JOB DESCRIPTION:  Work to perform includes but is not limited to:


Involvement in financial audits as Information risk management specialist for performing IT and Application control testing, specifically:



Entity level control testing

  • Control environment – IT organizational structure and reporting lines, IT strategy and budget, IT staff development;
  • Entity-wide risk assessment process – Management’s process for identifying IT risks relevant to financial reporting;
  • Information systems relevant to financial reporting and communication – Identification of significant IT applications that are related to financial reporting; Identification of major IT projects for the current year and the year ahead; Evaluate functional description of key IT applications and system overview diagram outlining key data flows; and
  • Monitoring – IT monitoring activities (e.g. self-assessment processes and IT internal audit function), performance appraisal, IT budget and cost analysis.
  • Assess the IT organization and management controls in place to manage the implemented general IT controls;
  • Inspect IT policies and procedures;
  • Assess processes for verifying compliance with established general IT controls.



GITC

  • Testing of ‘Access to Program and Data’ controls.
  • Testing of ‘Program Change’ controls;
  • Testing of ‘Program Development’ controls;
  • Testing of ‘Computer Operations’ controls.



Application level controls

  • Identification of  application controls  and performing procedures for the test of design and operating effectiveness of all these controls.



REQUIREMENTS:

  • A University/Master Degree in Computer Science, Computer Engineering, Information Systems, IT audit, Business Administration or related discipline.
  • Good knowledge of English.
  • Ideally have one or several certifications among the following CISSP, CISA, CISM, CRISC, ISO 27001 Lead Auditor, ITIL Foundation, etc.
  • At least 2,3 year experience in internal or external IT audit, IT risk and compliance, business process, or compliance audit.
  • Good knowledge of security, IT risk management and privacy related standards, regulation, e.g. ISO 27001, COBIT, GDPR.
  • Ability to evaluate General IT and IS Controls.
  • Ability to evaluate processes and controls over the Business operations and Systems



APPLICATION PROCEDURES:   Please register in the KPMG Recruitment System and complete the application online to participate in the Graduate Recruitment for the Tbilisi office at

https://krb-jobs.brassring.com/1033/ASP/TG/cim_jobdetail.asp?partnerid=30008&siteid=5049&Areq=146632BR



You will be able to track your application on your personal page.


Please contact us at general@kpmg.ge if you have any questions about the use of the KPMG Recruitment System.

Only short listed candidates registered in the KPMG Recruitment System will be contacted for the test.

APPLICATION DEADLINE:  26 August 2019

ABOUT COMPANY:  KPMG is the global network of professional services firms, providing audit, tax, and advisory services, with an industry focus. The aim of KPMG International member firms is to turn knowledge into value for the benefit of their clients, people, and the capital markets. With nearly 207,000 people worldwide, member firms provide audit, tax and advisory services in 153 countries.  

     

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