Intern, Information Risk Management

Auto req ID 122882BR
Job Title Intern, Information Risk Management
Country Azerbaijan
Location Baku
Function Advisory – Risk Consulting
Service Line IT Advisory
Local Job Level Intern
Contract Type Permanent
Full Time / Part Time Full Time
About us KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 152 countries and have 189,000 people working in member firms around the world. The independent member firms of the KPMG network are affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. Each KPMG firm is a legally distinct and separate entity and describes itself as such.
Job Description

IT Advisory: We work with our Clients to analyze business technology issues within their businesses. A Client might approach us for assistance with:
• IT Audit, IT Processes and Infrastructure
• Quality review of ERP implementation projects
• IT Controls assessment and implementation
• IT Governance, IT Strategy and Transformation
• IT Risk management
• IT Security
• Penetration testing, Ethical hacking
• Revenue assurance


• Participating in a broad range of IT advisory projects (mostly depending on the chosen advisory lines)  helping Clients to meet their business needs
• Document and understand complex processes and controls using specific industry and technical experience
• Support the audit team to help identify the key controls within a client’s business
• Assess the design and effectiveness of IT general controls and application controls
• Support the substantive testing phase of the audit performing CAAT procedures

Key Requirements

• Higher education (computer science, mathematical or technical)
• Basic knowledge and understanding of major types of information systems, their structure, means of processing, storage and transfer of information
• Basic knowledge of economics and business
• Basic knowledge of SQL
• Ready to travel
• Fluency in  English (oral and written) (good command of Russian is an advantage)
• Willingness to study

Seen as advantage:

• Proven experience in IT (system development and implementation, administration)
• Proven skill in use of SQL (complex queries and DML), knowledge of widespread extensions
• Experience in IT or IS audit
• Experience in implementation or support of the ERP systems
• Knowledge of financial accounting

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