IT Audit Consultant at KPMG
Tel-Aviv, Tel-Aviv District, Israel -
Full Time


Start Date

Immediate

Expiry Date

05 Sep, 26

Salary

0.0

Posted On

07 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

IT Audit, ITGC, Application Controls, SOX, ISOX, Risk Analysis, Data Analysis, SQL, Excel, English Proficiency

Industry

Financial Services

Description
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.
Responsibilities
Perform IT audit and consulting engagements focusing on ITGC and application controls. Evaluate IT controls within financial reporting processes and analyze system-generated reports for accuracy.
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