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IT Advisory Senior Consultant

KPMG d.o.o.



IT Advisory Senior Consultant / Auditor


Job Description

Tasks and responsibility:

  • External IT audit
  • Internal IT audit or assistance in implementation of IT controls
  • Testing IT controls as a part of financial audit processes
  • Improvement of information systems security and mitigation of relevant risks
  • Business continuity management (BIA; RA, BCP, DRP)
  • Compliance analysis against international standards (e.g. ISO27001, ISO 22301, ITIL, COBIT, etc.), local or EU regulations (Law on information security, Law on data privacy, GDPR) and best practices...
  • Quality Assurance and support during implementation of ERP systems
  • Assessment of system implementation and data migration / conversion
  • Re-engineering and aligning of IT processes with business objectives
  • Independent consulting on ERP selection, tender process run and contracting (SLA)


  • Previous IT consulting, audit or control experience of at least 3 years
  • Proven record of successful projects
  • University Degree (preferably programs related to Information Technology)
  • Relevant international certificates are advantage (CISSP, CISA, CISM, CRISC, CIA, ISO/IEC 27001 Lead Auditor/Implementer)
  • Fluent in English and knowledge of any additional language is a plus
  • Excellent organizational and communication skills and multitasking
  • Availability for business travelling

Deadline for applications: 06.09.2019.

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