Consultant / Senior Consultant – IT Audit & Assurance (KPMG Poland)

Location: Poznań, Wielkopolskie, Poland

5 days ago – Be among the first 25 applicants.

Overview

Team Assurance focuses on providing IT process audit services, including business and reporting audits, IT system reviews, data analysis, and the design, testing and assessment of control environments related to IT and business processes.

Responsibilities

• Oversee and conduct audit projects (ISAE 3402, ISAE 3000, SOC 2), incorporating ESG projects and IT audits supporting financial statement examinations.
• Conduct audits to ensure compliance with regulations.
• Identify, design, implement and evaluate control mechanisms (including automated controls) in IT and business areas.
• Analyze and test automated controls, including interfaces and data flows between information systems.
• Document work results and report findings according to the agreed schedule.
• Align project scope with clients.
• Build lasting client relationships.
• Support the team in developing the existing service portfolio.
• Manage a team of consultants, ensuring team development.

Qualifications

• Minimum 3 years of experience in audit services under ISAE 3000 and 3402 and IT audit.
• Higher education – preferred majors: Computer Science, Economics, Internal Audit.
• Strong organizational skills and project management.
• Ability to build business relationships with clients.
• Teamwork skills and ease of establishing relationships.
• Creative, out‑of‑the‑box thinking and problem‑solving skills.
• Strong analytical skills.
• Motivation and willingness to develop further.
• Very good command of English in speaking and writing.
• Good knowledge of MS Office.

Additional Attributes

• Experience preparing or conducting certifications of non‑financial reports.
• Certifications confirming professional qualifications, such as CISA, CIA, CRISC, CGEIT, COBIT, ISO/IEC 27001, ITIL Foundation (KPMG will support candidates who are in the process of obtaining these certificates).

Benefits

• Hybrid or remote working model.
• Ongoing development – funding for postgraduate studies, language courses, preparatory and exam courses.
• Wide training package – access to Degreed, Pluralsight, LinkedIn Learning, technical trainings, Microsoft certified trainings.
• Buddy program – your mentor will guide you through KPMG.
• Referral program – receive a financial bonus for recommending a friend for the role.
• Mentorship program – plan your career path.
• Food stipend – choose benefits such as MultiSport card, cinema, theater tickets, vouchers, discounts.
• Private health care, additional insurance and wellbeing program – care for yourself and your family.
• Participation in industry events – we will provide financial support for your skill development.
• Integration events – we will organize and fund team bonding.
• Volunteer days – use 2 extra days and a grant for charitable actions.
• Christmas gifts or bonuses – we remember small gestures.

Additional Details

• Seniority level: Mid‑Senior level
• Employment type: Full‑time
• Job function: Consulting, Information Technology, Sales
• Industries: Business Consulting and Services

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