IT Audit Assistant Manager | GSC

Senior Consultant | IT Audit Assistant Manager

Job Description

Our IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit engagements. We are dedicated to support the evaluation of our audit clients IT control environment. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating capability and assets, and global resources to support our clients in achieving the right milestones. Tech Assurance is a growing business that focuses on helping our clients understand, manage, and oversee their risks, including conduct and regulatory change.

Your Opportunity

As a Senior Consultant in the IT Audit team, you will play a key role in:

• Delivering IT external audits and IT attestation engagements across a variety of industries
• Providing job coaching, technical knowledge, direction and training to engagement team members.
• Supporting engagement managers in the overall project management of engagements as well as the preparation of clear and concise reports to IT management and CIO's.

How are you extraordinary

• You have a detailed understanding of risk and controls and are able to evaluate the appropriateness and effectiveness of IT controls on core business processes.
• You enjoy marrying your strong analytical skills with fantastic technical communication skills to write detailed and accurate reports.
• You are able to digest, distil, and communicate complex concepts in both written and verbal forms.
• You are resilient and thrive in a fast-paced environment, where you will be supported to use your initiative to work through competing priorities.
• You enjoy working in the details, with a proactive attitude towards accuracy and deadlines.

Your Experience

At KPMG, we believe diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients, and communities.

To be considered for this opportunity, your qualifications, skills & experience could include:

• Background in external/internal audit and/or risk (ideally with a professional services firm) with a minimum of 4 years experience. US-SOX accreditation is desirable.
• Have gained strong technology risk and controls knowledge.
• Passion towards delivering quality IT Audits.
• Exceptional problem solving and analytical skills.
• Highly developed written and verbal communication skills with the ability to effectively communicate with a broad range of clients and internal stakeholders.
• Demonstrated ability to coach, mentor and share expertise with team members to strengthen capability.
• A tertiary qualification in a related field (e.g. Accounting, Information Systems, Commerce or other), CA or CISA equivalent or ability to obtain a CA or CISA.

Additional information

KPMG is a professional services firm with global outreach and deep sector experience. We work with clients across an array of industries to solve complex challenges, steer change and enable growth.

At KPMG every career is different, and we look forward to seeing how you grow with us.