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IT Audit Senior Consultant
2 months ago
Position Overview
The IT Auditing division is composed of professionals focused on audit practices, essential for the effective execution of our IT External/Internal Audit projects. We are committed to assisting our audit clients in assessing their IT control frameworks. Our team leverages a diverse and dedicated workforce, robust methodologies, innovative capabilities, and global resources to help clients reach their objectives. Risk Consulting is an expanding sector that aims to aid clients in understanding, managing, and overseeing their risks, including compliance and regulatory transformations.
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, encompassing internal audits, external audits, attestations, and first & second line technology risk consulting.
- Guiding, mentoring, and developing team members, offering challenging assignments to enhance their skills.
- Delivering technical expertise, guidance, and training to project team members.
- Assisting project managers in the comprehensive management of engagements and in the creation of clear and concise reports for IT leadership.
What Makes You Stand Out?
- You possess a thorough understanding of risk management and controls, enabling you to assess the suitability and efficiency of IT controls on critical business processes.
- You excel at combining your strong analytical abilities with excellent 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 use your initiative to navigate competing priorities.
- You take pride in your attention to detail, demonstrating a proactive approach to accuracy and deadlines.
Your Qualifications
At KPMG, we value diverse perspectives, backgrounds, and experiences, as they enhance relationships and yield significant benefits for our people, clients, and communities.
To qualify for this role, your background, skills, and experience may include:
- Experience in external/internal auditing and/or risk management (preferably with a professional services organization) with at least 2 years of experience. US-SOX certification is preferred.
- Strong knowledge of technology risk and controls.
- Exceptional analytical and problem-solving capabilities.
- Highly developed written and verbal communication skills, with the ability to effectively engage with a wide range of clients and internal stakeholders.
- Proven ability to coach, mentor, and share knowledge with team members to enhance their skills.
- A relevant tertiary qualification (e.g., Accounting, Information Systems, Commerce, or similar), CA or CISA equivalent, or the ability to obtain a CA or CISA certification.
Additional Insights
KPMG is a global professional services firm with extensive sector expertise. We collaborate with clients across various industries to address complex challenges, drive change, and facilitate growth.
Our workforce is what makes KPMG a vibrant workplace. We recognize that diverse minds think differently. Collaborate with a team of passionate, highly skilled professionals who support one another. You will forge relationships with unique and diverse colleagues who will help you excel and produce meaningful work in an inclusive and equitable culture.
At KPMG, you have the autonomy to shape your work experience. We are adopting flexible working arrangements, including flexible hours and locations, generous parental leave, and career breaks. Our employees enjoy various exciting benefits, including retail discounts, health and wellness initiatives, learning and development opportunities, salary packaging options, and more.
Diverse candidates have diverse needs. During your recruitment process, information will be provided regarding adjustment requests. If you require additional support before submitting your application, please reach out to the Talent Support Team.
At KPMG, every career path is unique, and we look forward to supporting your growth with us.
