Join to apply for the Consultant / Senior Consultant – IT Audit & Assurance role at KPMG Poland

Location

Łódź, Łódzkie Region

Responsibilities

• Supervision and execution of attestation projects (ISAE 3402, ISAE 3000, SOC 2) with consideration of ESG projects and IT audits supporting financial statement examinations.
• Perform audits aimed at ensuring compliance with regulations.
• Identify, design, implement, and evaluate control mechanisms (including automated controls) in IT and business processes.
• Analyze and test automated controls, including interfaces and data flows between IT systems.
• Document results and report findings according to the established schedule.
• Align detailed project scope with clients’ expectations.
• Build lasting client relationships.
• Support the team in developing the existing service portfolio.
• Manage a team of consultants, ensuring the teams development.

Qualifications

• At least three years of experience in attestation services per ISAE 3000 and 3402, as well as IT audits.
• Higher education (preferred fields: Computer Science, Economics, Internal Audit).
• Excellent organizational and project‑management skills.
• Ability to build business relationships with clients.
• Strong teamwork skills and ease of building relationships.
• Creative and non‑conventional problem‑solving skills.
• Strong analytical capabilities.
• Motivation and willingness for further development.
• Excellent spoken and written English.
• Good knowledge of MS Office.

Additional Assets

• Experience in preparing or conducting non‑financial reporting attestations.
• Possession of professional certifications such as CISA, CIA, CRISC, CGEIT, COBIT, ISO/IEC 27001, ITIL Foundation (candidates in the process may receive KPMG support).

Benefits

• Hybrid or remote work model.
• Continuous development support – funding for postgraduate studies, language courses, preparatory courses, and examinations.
• Extensive training package – access to Degreed, Pluralsight, LinkedIn Learning, technical training, and Microsoft‑certified courses.
• Buddy support – a mentor guiding you through KPMG.
• Referral program – additional financial bonus for successful referrals.
• Mentoring program – actively plan your career path.
• Cafeteria package – choose benefits such as MultiSport card, cinema, theatre tickets, vouchers, and discounts.
• Private medical care, additional insurance, and wellbeing program – take care of yourself and your family.
• Participation in industry events – financial support for skill development.
• Team integration events – we organize and fund team‑building activities.
• Volunteer days – two additional days off and grant for charitable activities.
• Christmas presents or bonuses – we remember thoughtful gestures.

Work Mode

Hybrid / remote.