Manager - IT Audit

3 weeks ago

Melbourne, Victoria, Australia KPMG Australia Full time

Company Description

KPMG Australia is part of a global network providing extensive services across a wide range of industries and sectors. Our people collaborate, share their expertise, and create innovation as we partner with clients to solve complex challenges, empower change, and drive disruption and growth. We look for talented people with the potential to make an extraordinary difference for our clients, our firm, and our communities.

KPMG's Enterprise Audit division is establishing an IT Audit practice dedicated to supporting the evaluation of our audit clients' IT control environment. A greater expectation and requirement on Finance to have a robust control environment has propelled many companies to automate controls and tighten access security. Consequently, this has created a growing demand from a broad range of our evolving audit clients to rely on their IT controls for financial reporting.

Job Description

Your Opportunity

We are looking for suitably experienced Managers to join our growing Enterprise team on a permanent basis. The ideal candidates are passionate about technology risk and assurance, with a focus on IT External Audit. Reporting to the IT Audit Director (Head of IT Audits), this role involves actively managing and growing the practice within an experienced and innovative team.

  • Manage small teams of talented KPMG professionals and oversee the planning and execution of a portfolio of IT Enterprise Audit client engagements.
  • Ensure during the planning phase that the engagement team has the appropriate skills, resources, tools, and capabilities to drive audit quality.
  • Develop and present clear and concise IT Audit reports and presentations.
  • Support proposal and business development activities by identifying new target clients, building relationships with key executives, and developing/presenting proposals.

Qualifications

At KPMG, we believe diversity of thought, background, and experience strengthens relationships and benefits our people, clients, and communities. To be considered, your qualifications, skills, and experience could include:

  • Solid experience in IT external Audit or attestation (preferred)
  • Experience in auditing SAP Systems
  • Postgraduate qualifications such as CISA/CISM/CRISC, CA/CPA, or a Master's degree in a relevant field (preferred)
  • A tertiary qualification in information systems, commerce, or related fields
  • A demonstrated track record in client management, project delivery, and business development
  • Supervisory and team management experience
  • Strong written, verbal, and presentation skills

Additional Information

KPMG is a professional services firm with global reach and deep sector experience. We work across industries to solve complex challenges, steer change, and enable growth. Our people are what make KPMG a thriving workplace. We promote a culture of inclusion, collaboration, and support, offering flexible working options, benefits, and development opportunities. If you require adjustments during the recruitment process, please contact our Talent Attraction Support Team.

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

Seniority level
  • Not Applicable
Employment type
  • Full-time
Job function
  • Accounting/Auditing
Industries
  • Accounting, Financial Services, Business Consulting and Services
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