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)
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.
* 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.
This position is open to all candidates.
