חברות הייטק בישראלKPMG IsraelIT Audit Consultant

IT Audit Consultant

KPMG Israel logo
KPMG Israel· Financial Services
Tel-Aviv, Tel-Aviv District, Israelמשרה מלאה

כישורים מהמשרה

IT AuditITGCApplication ControlsSOXISOXRisk AnalysisData AnalysisSQLExcelEnglish Proficiency

תיאור המשרה

We 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.
KPMG Israel logo

על KPMG Israel

Dedicated to fostering positive and sustainable change, KPMG operates in 147 countries with a global workforce exceeding 265,000 partners and professionals. Offering audit, tax, and advisory services, we cater to the diverse needs of businesses, startups, governments, public-sector agencies, and non-profits. In Israel, KPMG's 1,500 specialized professionals are deeply immersed in the local business landscape while staying attuned to global trends. They facilitate access to KPMG's global knowledge for a comprehensive and informed approach to client needs. We are committed to excellence, prioritizing integrity globally and inspiring transformative change in a dynamic world.

לעמוד החברה

עוד משרות ב-KPMG Israel