IT Audit Senior Consultant

7 days ago

Sydney, New South Wales, Australia KPMG Full time

Our IT Auditing division comprises a team of audit specialists who are essential to the effective execution of our IT External/Internal Audit projects. We are committed to assisting in the assessment of our audit clients' IT control frameworks. The team leverages a diverse and dedicated workforce, robust KPMG methodologies, innovative capabilities, and global resources to help our clients reach their objectives.

Your Role

As a Senior Consultant within the IT Audit division, you will be instrumental in:

  • Executing a range of Technology Risk assurance and advisory initiatives, including internal audits, external audits, attestations, and first & second line technology risk advisory services.
  • Mentoring and developing team members, offering challenging assignments to enhance their skills.
  • Providing expert knowledge, guidance, and training to team members involved in engagements.
  • Assisting engagement managers with the comprehensive management of projects and the creation of clear and concise reports for IT leadership and CIOs.

Your Distinctive Qualities

  • You possess a thorough understanding of risk and controls, enabling you to assess the suitability and efficacy of IT controls on essential business processes.
  • You excel at combining your strong analytical abilities with exceptional technical communication skills to produce detailed and precise reports.
  • You can simplify, clarify, and convey complex ideas in both written and spoken formats.
  • You are adaptable and flourish in a dynamic environment, where you are encouraged to take the initiative to manage competing priorities.
  • You have a keen eye for detail, with a proactive approach to accuracy and meeting deadlines.

Your Background

At KPMG, we value the diversity of thought, background, and experience, as it enhances relationships and yields significant benefits for our people, clients, and communities.

To qualify for this position, your qualifications, skills, and experience may include:

  • A background in external/internal audit and/or risk management (preferably with a professional services firm) with at least 2 years of experience. US-SOX certification is advantageous.
  • Proficient knowledge of technology risk and controls.
  • Outstanding problem-solving and analytical capabilities.
  • Highly developed written and verbal communication skills, with the ability to engage effectively with a wide range of clients and internal stakeholders.
  • Proven ability to coach, mentor, and share knowledge with team members to enhance their capabilities.
  • A tertiary qualification in a relevant field (e.g., Accounting, Information Systems, Commerce, or similar), CA or CISA equivalent, or the ability to obtain a CA or CISA.

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