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Associate Information Technology /Systems Auditor at KPMG


KPMG is a professional service company, being one of the Big Four auditors, along with Deloitte, EY and PwC. Seated in Amsterdam, the Netherlands, KPMG employs 174,000 people and has three lines of services: audit, tax, and advisory.



Key roles and responsibilities



  • Ensure good relationship with clients is maintained in the process of performing client work.

  • Build an understanding of client business. Know and share valuable client info like: Change of key personnel e.g. new C-level joined; Events at client e.g. new product launch, closure of office, etc. while striving to achieve positive feedback from each client through formal and informal mechanisms.

  • Business development through Identifying & escalating opportunities for further work while on an engagement while participating in research and in writing proposals.

  • Work collaboratively, internally and externally

  • Share knowledge and work across boundaries

  • Ensure demonstration of cultural awareness and sensitivity.

  • Ensure risk management through completion of risk management documents and ensure they are signed off and a task code obtained before starting any engagement.


Academic, professional qualifications and Experience



  • 2 + years IT/Systems Audit Experience

  • Bachelor’s Degree in a Business/Economics field with IT qualifications or an IT related degree course

  • Holds a professional certification such as CIA, CISA, ACCA, CPA etc.

  • Excellent verbal and written communication

  • Team management skills

  • Flexible in style and quite willing to learn new ways, methods and approaches




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