NeverHard
IT Audit Intern at KPMG — NeverHard
IT Audit Intern at KPMG in Астана. View salary, required skills, and apply on NeverHard.
- Company
- KPMG
- Location
- Астана
- Type
- internship
About KPMG
KPMG is a global leader in audit, tax, and advisory services, serving clients across 138+ countries. With over 276,000+ professionals worldwide, we foster an environment where collaboration and growth thrive.
Join us as we shape the future together. At KPMG, your ideas matter, your voice is heard, and your career has limitless possibilities.
Responsibilities:
Participate in the execution of IT audits as part of the financial audit process (including the assessment of IT General Controls (ITGC), automated controls, and system interfaces);
Analyze clients' IT environments, including ERP systems, banking platforms, cloud infrastructure, etc.;
Review system configurations (e.g., SAP, 1C, Oracle, MS Dynamics) to assess user access management, change management, logging, and security settings;
Conduct IT risk assessments and support the development of actionable recommendations;
Prepare working documentation in accordance with international audit standards and internal firm guidelines;
Collaborate closely with financial audit teams, client IT departments, and cybersecurity professionals;
Requirements:
Higher education in Information Technology, Information Security, Applied Ma
This page requires JavaScript. Please enable it in your browser, or explore
neverhard.com for more information.