IT Risk and Controls Consultant

3 days ago


Brisbane, Queensland, Australia KPMG Full time

Unlock your potential in a dynamic IT Audit team at KPMG.

KPMG's IT Audit team is passionate about helping clients navigate the ever-changing landscape of technology risk and controls. As a Senior Consultant, you will play a key role in delivering high-quality services to our clients, while developing your skills and expertise in this field.

Key Responsibilities:

  • Deliver IT external audit engagements across various industries, utilizing your strong analytical skills to identify and mitigate risks.
  • Develop, coach, and mentor team members, providing opportunities for growth and development.
  • Provide technical guidance and training to engagement team members, ensuring they have the necessary skills to deliver exceptional results.
  • Support engagement managers in project management and report preparation, ensuring clear and concise communication with clients.

About You:

  • You possess a deep understanding of risk and controls, with the ability to evaluate the effectiveness of IT controls on core business processes.
  • Your strong analytical skills are complemented by excellent technical communication skills, enabling you to write detailed and accurate reports.
  • You excel in a fast-paced environment, where you can leverage your initiative to prioritize tasks effectively.
  • You take pride in your attention to detail and commitment to accuracy and deadlines.

What We Offer:

  • A competitive salary of approximately $120,000 per annum, based on industry standards.
  • The opportunity to work with a diverse range of clients, from various industries, and develop a broad understanding of their unique needs and challenges.
  • Ongoing training and development, allowing you to stay up-to-date with the latest technologies and methodologies.
  • A collaborative and supportive team environment, where you can grow and thrive professionally.

We value diversity and inclusion, recognizing that a diverse workforce strengthens our relationships and delivers meaningful benefits to our people, clients, and communities. To be considered for this opportunity, you should have a background in external/internal audit and/or risk, with a minimum of 2 years' experience. A tertiary qualification in a related field, such as Accounting or Information Systems, is highly desirable.



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