ID237300 Senior IT Auditor (French Speaker)

KPMG in Romania is one of the world’s leading providers of Audit, Tax and Advisory services. We run our firm just as effectively as we support and strengthen our clients’ businesses – and that starts with talented people like you.

We are looking for a Senior IT Auditor with French to join our IT Audit team in Bucharest. In this role, you will use both your IT and language skills to deliver high-quality IT audit work for local and international clients.

• GCA Family & Sub-family: 5.1 Audit – IT Audit
• Career Level: Level 2 – Senior Team Member

• Plan and execute IT audits: Perform IT audit procedures in line with KPMG methodology and relevant standards, often as part of the financial statement audit.
• Assess IT risks and controls: Evaluate IT environments, identify key risks, and test IT controls (entity-level, IT general controls, application controls).
• Communicate with clients: Discuss findings with client personnel, explain their impact, and help identify practical improvement opportunities.
• Work in French and English: Use your French and English to review documentation, participate in meetings, and prepare parts of the deliverables.
• Support the team and coach juniors: Guide junior team members on their tasks, review their work where appropriate, and share your knowledge with the team.

• Education & Experience: Bachelor’s degree in Economics, Information Systems, Cybernetics, Information Technology or a related field, coupled with +3 years of experience in IT audit or a similar area (e.g. IT risk, internal audit, IT controls).
• Technical Skills: Understanding of IT environments and the ability to identify IT risks and related controls and to test these controls in practice.
• Languages: Very good French & English (spoken and written)
• Mindset & Behaviors
  • Strong analytical and problem-solving skills
  • Able to work both independently and as part of a multi-skilled team
  • Motivated to grow professionally and take on increasing responsibility
• Nice to have: Professional certifications (e.g. CISA, CRISC, ISO 27001) or ongoing studies or previous experience in a consulting firm / Big Four environment