Manager - IT Audit

3 weeks ago

Brisbane, Queensland, Australia KPMG Australia Full time

Company Description

Job Description

KPMG IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External 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.

We are seeking IT Audit professionals who are passionate about technology risk and assurance. You'll work closely with clients to evaluate their technology environment and to respond to Cyber and Technology Risks.

As our team continues to grow, we are currently looking for exceptional talent at the Manager level to join our national and/or interstate teams.

Your Opportunity:

  • Manage small to medium size teams of talented KPMG professionals and oversee the planning and execution of IT Audit and IT Risk client engagements.
  • Evaluate the design and effectiveness of technology controls throughout the business cycle while providing performance management for IT audit, risk and assurance staff working on assigned engagements.
  • Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients, and review documented procedures performed and conclusions reached related to projects.
  • Support proposal and business development activities by assisting in the identification of new target clients, building business relationships with key executives, and developing/presenting proposals.
  • Provide oversight and leadership to KPMG team members regarding deliverables, project plans, and performance management.
How are you Extraordinary?

At KPMG, we believe diversity of thought, background and unique experience strengthens relationships and delivers meaningful benefits to our people, our clients and communities.
  • Solid experience in internal and/or external audit, with additional experience in IT risk management, attestation, project assurance or advisory preferred
  • A tertiary qualification (preferably information systems and commerce or related)
    A demonstrated track record of client management, project delivery, and business development support.
  • Demonstrated supervisory and team management experience.
  • Strong written and verbal communication skills and presentation skills
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) including IT general controls, automated controls, regulatory compliance, service organization controls reporting, and/or IT risk management with a minimum of 5+ years' experience.
  • Knowledge of global frameworks and standards such as COBIT, ITIL and PCAOB Auditing Standards.
  • Have gained strong technology risk and controls knowledge.
  • 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.
Qualifications

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.

Our people are what make KPMG the thriving workplace that it is and what sets us apart is that we know great minds think differently. Collaborate with a team of passionate, highly skilled professionals who've got your back. You'll build relationships with unique and diverse colleagues who will provide you with the support you need to be your best and produce meaningful and impactful work in an inclusive, equitable culture.

At KPMG, you'll take control over how you work. We're embracing a new way of working in many ways, from offering flexible hours and locations to generous paid parental leave and career breaks. Our people enjoy a variety of exciting perks, including retail discounts, health and wellbeing initiatives, learning and growth opportunities, salary packaging options and more.

Diverse candidates have diverse needs. During your recruitment journey, information will be provided about adjustment requests. If you require additional support before submitting your application, please contact the Talent Attraction Support Team.

At KPMG every career is different, and we look forward to seeing how you grow with us.
  • Competitive salary and a broad range of employee benefits
  • Competitive salary and a broad range of employee benefits
#J-18808-Ljbffr

  • IT Audit Manager

    2 weeks ago

    Brisbane, Queensland, Australia beBeeTechnology Full time $210,988 - $245,352

    Job Title: IT Audit ManagerThis leadership position oversees the delivery of the Internal Audit Plan and provides expertise in Technology to effectively manage a portfolio of audits.Main Responsibilities:Audit Management: Manages and delivers all Technology focussed internal audits, on-time, on-budget, in accordance with the approved scope, and with a high...

  • Audit Manager

    1 week ago

    Brisbane, Queensland, Australia Sharp & Carter Full time

    High profile industry leader with exciting career growth prospects- Impressive senior leadership team- Stable high performing finance team**The Organisation**:Sharp & Carter are proud to partner with a reputable organisation to appoint their Internal Audit Manager in a permanent full-time position based in the inner Brisbane city suburbs. The opportunity to...

  • Audit Manager

    2 weeks ago

    Brisbane, Queensland, Australia Career Development & Management Guru Full time

    **Brisbane CBD - Award winning National Accounting Firm****- Supportive and inclusive professional team****- Mentorship from senior partners****- Flexible working arrangements****- Modern office environment****THE COMPANY****THE OPPORTUNITY**Working closely with the Directors and Partners within a supportive professional management team with a superior...

  • Audit Manager

    2 weeks ago

    Brisbane, Queensland, Australia Charterhouse Full time

    **Audit Manager**- **Starting salary of $130k inc super**:- **Fast track to becoming a Registered Company Auditor**:- **Pathway to Partnership**Charterhouse are partnering with an international mid-tier firm in order to find them an Audit Manager who can progress through to partner over the next few years.Ideally you will be a Registered Company Auditor to...

  • Manager - IT Audit

    2 weeks ago

    Brisbane, Queensland, Australia KPMG Australia Full time

    This is a Manager - IT Audit role with KPMG Australia based in Brisbane, QLD, AU == KPMG Australia ==Role Seniority - mid levelMore about the Manager - IT Audit role at KPMG AustraliaJob DescriptionKPMG IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External Audit engagements. We are dedicated...

  • Manager - IT Audit

    3 weeks ago

    Brisbane, Queensland, Australia KPMG Australia Full time

    OverviewKPMG IT Auditing team is made up of audit focused people who are pivotal to the successful delivery of our IT External 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...

  • Manager - IT Audit

    3 weeks ago

    Brisbane, Queensland, Australia KPMG Australia Full time

    OverviewKPMG IT Auditing team is made up of audit focused people who are pivotal to the successful delivery of our IT External 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...

  • Senior Manager

    3 days ago

    Brisbane, Queensland, Australia Queensland Audit Office Full time $166,000 - $175,000 per year

    We are looking forSomeone who is committed to contributing to our vision of better public services, and our mission of independent and valued assurance and insights.As Senior Manager you will lead teams to manage complex and high risk audits whilst providing advice on better practices. You are a seasoned professional who draws on your expert financial audit...

  • Senior Manager

    3 days ago

    Brisbane, Queensland, Australia Queensland Audit Office Full time $166,000 - $175,000 per year

    We are looking forSomeone who is committed to contributing to our vision of better public services, and our mission of independent and valued assurance and insights.As Senior Manager you will lead teams to manage large and / or complex local government audits in South East Queensland and regional and rural Queensland. You are a seasoned professional who can...

  • Internal Audit Manager

    2 weeks ago

    Brisbane, Queensland, Australia Sharp & Carter Full time

    Are you an experienced Internal Audit Manager, able to lead the audit function and a team of 3-4 auditors?You'll drive SOX compliance, operational risk issues, and provide insights that support strong governance and business decision-making.Key Responsibilities Lead and develop the Internal Audit team.Oversee SOX compliance, risk assessments, and audit...