IT Audit Manager

3 days ago

Brisbane, Queensland, Australia beBeeAudit Full time $150,000 - $200,000
Job Overview

KPMG's IT Auditing team is comprised of highly skilled professionals who play a pivotal role in delivering successful IT External Audit engagements.


Main Responsibilities
  • Evaluate technology controls throughout the business cycle, overseeing planning and execution of IT Audit and IT Risk client engagements.
  • Provide performance management for IT audit, risk, and assurance staff working on assigned engagements.
  • Write and present clear, concise reports and presentations containing meaningful observations and recommendations to clients.

Key Skills and Qualifications
  • Solid experience in internal and/or external audit with additional experience in IT risk management, attestation, project assurance, or advisory preferred.
  • Tertiary qualification in information systems and commerce or related field.
  • Demonstrated track record of client management, project delivery, and business development support.
  • Supervisory and team management experience.
  • Strong written and verbal communication skills, presentation skills.

Desirable Qualifications
  • 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.
  • 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.

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