Job description

KPMG in Romania is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our brand, publish our thought leadership, create new business, control our finances, run our IT infrastructure and support our professionals in the field.

Make your mark! Find opportunity everywhere with KPMG.

When you choose KPMG as the place to build your career in IT Audit, you choose to inspire confidence and empower the change around you.

We are seeking an Experienced IT Audit Associate fluent in German to join our Audit Delivery Academy within Advisory Risk & Technology team.

In this role, you will actively support IT audits, evaluate IT processes and controls, and collaborate with Technology Risk specialists to identify opportunities for optimization in financial reporting and IT risk management.

This is a unique opportunity to gain hands-on experience in IT audit, interact with international clients, and develop your career within a leading professional services firm.

Main Responsibilities:

• Conduct IT audit engagements under the guidance of audit teams within the Audit Delivery Academy.
• Evaluate IT processes and controls, ensuring compliance and effectiveness.
• Performing controls within IT environment.
• Produce high-quality reports for senior staff and project managers.
• Contribute to process improvement initiatives and support business development activities.
• Communicate effectively with clients and internal teams.
• Report to the project coordinator (team leader) and department manager.
• Carry out additional tasks required by the role.

Candidate Profile:

• Bachelor's or Master's degree in Economics, Computer Science, Business Informatics, or Business Administration with IT focus.
• Professional experience in IT audits.
• Ability to write and test IT controls.
• German and English language proficiency (minimum B2 level).
• Knowledge of SQL or Python is a plus.
• Strong analytical, questioning, and knowledge-sharing skills.
• Self-motivated, team-oriented, eager to develop a professional career.
• Interest in obtaining CISA (Certified Information Systems Auditor) certification.

Career Development Opportunities:

• Structured career progression with performance management, training programs, and personal development initiatives.
• Access to mobility programs and international opportunities within KPMG.
• Mentorship and guidance from senior professionals in IT audit and risk advisory.

What KPMG Offers:

• A professional, dynamic work environment with opportunities for rapid career growth.
• Exposure to national and international clients in the financial services sector.
• Comprehensive learning and development programs.
• Attractive remuneration and benefits package.
• Flexible work arrangements and supportive company culture.
• Opportunities to participate in employee events, wellness programs, and internal initiatives.

Working at KPMG is also about happy people and an internal culture that supports employees in following their passions through various activities and events. We also have numerous benefits to support your health, a flexible working schedule and many more advantages

Recruitment Process

There are several opportunities to join the firm whether you have professional experience or no experience at all.

If you are interested in more than one location or more than one business group, you will have the chance to let your recruiter know once you have started the recruitment process.

Confidentiality

Confidentiality will be ensured to protect the interests of applicants.

Only preselected candidates will be invited to an interview.

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