Junior IT Compliance Specialist

KPMG IT Service OOD is an IT service provider with a mission to digitalize the core business of KPMG IT Service GmbH and KPMG AG in Germany and their clients across the globe. We employ around 200 people in Sofia and deliver the full spectrum of IT services to our clients, including Software Engineering, Application & Platform Operations, Infrastructure and Cloud, Digital Compliance and Valuation of Financial Instruments.

We are looking to hire an ambitious and forward-thinking person to join our team. The role would primarily be focused but not limited to IT audits and digital consulting in an international environment.

The role:

Are you a motivated young person who is interested to learn about audit of information systems and IT dependent processes in IT organizations and large industrial corporations? Do you want to be part of a team safeguarding clients’ systems by checking and ensuring controls are put in place? Are you excited by complex processes and logical problems? Do you want to become a skilled negotiator and a reliable consultant? Do you want to grow within an excellent team of professionals?

If so and you are eager to work with us and help our clients to preserve their integrity and continue being on ethical course, don’t hesitate to apply today.

As a Junior IT Compliance Specialist, you will:

• Participate actively in the analysis and assessment of customers’ technological and business critical infrastructure to ensure processes and systems run accurately and efficiently
• Take part in ITGC, ISAE 3402, IT SOX compliance, JSOX compliance, data migration and System and Organization Controls (SOC 1/2/3) projects
• Be an integral part of a consulting team regarding process digitalization and optimization
• Close collaboration with the KPMG onshore counterparts as part of project delivery
• Receive mentorship from more senior team members to help you grow your technical knowledge and skills
• Attend internal and external trainings to develop skills and knowledge relevant to project work

What you bring in:

• University degree in an Information Technologies, Finance, Economics, Business Administration, or Audit related discipline
• Interest in analysis and logical-problem-solving in terms of IT systems, investigation of dependencies and complexities
• Passion for diving into complex processes and applying advanced Microsoft Excel skills
• Proactive approach to work tasks and a delivery mindset
• Excellent written and verbal communication skills, strong team player; eager to learn
• Personal drive and positive work ethic to deliver high quality results
• Flexibility to adapt to a variety of engagement types, working hours and work environments and locations
• Fluency in English, German language skills are considered an advantage

What we offer:

• The opportunity to work in a talented, cross-country team, part of an international and multicultural organization
• The opportunity to develop strong expertise in a fast-paced industry segment within digital compliance, digital transformation, IT audit and IT security
• Enhanced knowledge in cutting-edge technologies
• Ongoing trainings, certifications and continuous learning and development opportunities setting a clear career path
• Work on challenging projects
• Attractive remuneration
• Additional health insurance
• Life insurance
• 50+ benefits and services to choose from
• Hybrid working policy

If you are interested in further exploring this career opportunity, please review our Privacy and Data Processing Policy – KPMG ITS OOD Digital Presence (kpmg-its.bg) and send us your CV.

Only shortlisted candidates will be contacted.