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Junior IT Auditor - KPMG Game on with AI - Start Date… - Jobeax

Junior IT Auditor - KPMG Game on with AI - Start Date September 2026 Madrid en Madrid, España is listed on Jobeax. Browse 80,000+ vacancies available.

About the role

It is the selection process we carry out for those of you who are recent graduates looking to join our different technology areas.Are you ready to experience a different selection process? Dare to live this unique experience and find a job like you've never seen before! It is a high-impact, innovative session in which we will take you to a parallel world that will allow you to see, first-hand, what we do in the different technology areas of the https://jobeax.com/link/A9PHmrtqxhjWvKUA you finishing your studies this year? Would you like to start your career at KPMG? We are launching our graduate program aimed at STEM talent for a September 2026 start!

What you'll do

Understand the IT environment of the companies we audit: Identify the technological platform (environments, applications, databases...) related to the financial statements of companies through interviews with the different heads of the technology department and analysis of the provided documentation.
Validate existing controls: Evaluate the design, implementation, and effectiveness of the controls established to cover existing risks in the area of logical security, communications, application development, systems operations, business processes and their applications, etc.
Perform automated testing: Verify the functioning, calculations, integrity, and consistency of a specific business process through simulation, using CAAT (Computer Assisted Auditing Techniques) and next-generation IT tools.
Issue improvement recommendations: Based on the results obtained, indicate to our clients how they can remedy their weaknesses and improve the controls of their technological platform.

How you'll work

Location: Madrid

Working model: hybrid.

Hiring process

The process will be conducted in person during the first months of 2026. Don't worry if you haven't finished your degree by then; we are looking for students who will graduate in the 2025/2026 academic year and can start in September 2026 on a full-time basis with a permanent contract. At KPMG K-TIA (Technology and Innovation in Audit), we have an exceptional team, a wide range of services and adequate technological resources, a strong global network, and a clear strategy to reach the market. That is why our IT Audit team is in a process of expansion and talent acquisition.

What do you need to know?

Education: Bachelor's Degree in Computer Engineering, Business Administration + Data Analytics, Business Administration + Computer Science, Data Science, Industrial Organization or similar fields
An MBA or a background in Finance/Business Administration is a plus.
Languages: Intermediate level of English.
Required profile: A highly responsible person is required, with communication, analytical, and organizational skills. With initiative, a critical spirit, and a willingness to learn.
Other desirable, but not essential, skills:
Good command of computer tools.
Knowledge of ERPs such as SAP Hana or https://jobeax.com/link/LJVaXBBQxam8LR7t (Certified Information Systems Auditor) https://jobeax.com/link/kqgR8K37V4TCtLJo (Certified Information Security Manager) certification.
Knowledge of standards and norms such as COBIT, ISO/IEC 27001:2013, and ISO/IEC 27002:2013.

About the role

Es el proceso de selección que realizamos para aquellos/as recién titulados que queráis incorporaros a nuestras diferentes áreas de tecnología.¿Estas preparado/a para vivir un proceso de selección diferente? ¡Atrévete a vivir esta experiencia única y encuentra trabajo como nunca has visto! Se trata de una jornada de alto impacto, innovadora y en la que os llevaremos a un mundo paralelo, que os permitirá conocer, de primera mano, qué hacemos en las diferentes áreas de tecnología de la firma.¿Terminas tus estudios este curso? ¿Te gustaría comenzar tu carrera profesional en KPMG? ¡Comenzamos nuestro programa de recién graduados dirigido a talento STEM para incorporación en septiembre 2026!

What you'll do

Entender el entorno de TI de las compañías que auditamos: Identificar la plataforma tecnológica (entornos, aplicaciones, bases de datos...) relacionada con los estados financieros de las empresas mediante entrevistas con los diferentes responsables del departamento de tecnología y análisis de la documentación proporcionada.
Validar los controles existentes: Evaluar el diseño, implementación y efectividad de los controles establecidos para cubrir los riesgos existentes en el ámbito de la seguridad lógica, las comunicaciones, el desarrollo de aplicaciones, la explotación de los sistemas, los procesos de negocio y sus aplicaciones, etc.
Realizar pruebas automatizadas: Verificar el funcionamiento, cálculos, integridad y consistencia de un determinado proceso de negocio mediante su simulación utilizando para ello CAAT (Computer Assisted Auditing Techniques) y herramientas informáticas de última generación.
Emitir recomendaciones de mejora: A partir de los resultados obtenidos, indicar a nuestros clientes como pueden subsanar sus debilidades y mejorar los controles de su plataforma tecnológica.

How you'll work

Ubicación: Madrid

Modelo de trabajo: híbrido

Hiring process

El proceso se realizará en formato presencial en los primeros meses de 2026. No te preocupes si no tienes finalizada la carrera en esas fechas, buscamos estudiantes que vayan a graduarse en el curso académico 2025/2026 y puedan incorporarse en septiembre 2026 a jornada completa con contrato https://jobeax.com/link/LatDWUHVPJtiWr2L KPMG K-TIA (Tecnología e Innovación en Auditoría) contamos con un equipo excepcional, una amplia gama de servicios y de recursos tecnológicos adecuados, una potente red global y una clara estrategia para llegar al mercado. Por ello, nuestro equipo de Auditoría IT se encuentra en un proceso de expansión y captación de talento.

¿Qué necesitas saber?

Formación:Grado en Ingeniería Informática, ADE + Business Analytics, ADE + Informática, Ciencia de Datos, Organización industrial o similares
Valorable MBA o formación financiera/administración de empresas.
Idiomas: Nivel medio de Inglés.
Perfil competencial: Se precisa persona muy responsable, con capacidad de comunicación, análisis y organización. Con iniciativa, espíritu crítico y ganas de aprender.
Otros Skills no imprescindibles, pero valorables:
Buen manejo de herramientas informáticas.
Conocimientos de ERPs como SAP Hana o https://jobeax.com/link/n4EERqj4nY5c2R7T CISA (Certified Information Systems Auditor).Certificado CISM (Certified Information Security Management).
Conocimientos de estándares y normas como COBIT, ISO/IEC 27001:2013 e ISO/IEC 27002:2013

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