Technology Risk and Assurance Service Line Leader

5 days ago


Sydney, New South Wales, Australia KPMG Full time
About the Role

KPMG's IT Auditing team is looking for an Associate Director to join our growing team on a permanent basis. This opportunity will require you to play an active leadership role in growing KPMG's Technology Risk and Assurance service line, providing an opportunity to grow your skills towards a Director position.

  1. Manage small to medium size teams of talented KPMG professionals and oversee the planning and execution of IT Audit and IT Risk client engagements.
  2. Oversee the delivery of IT risk & assurance services, including IT external and IT internal audits, service organisation controls reporting, IT risk assessments and IT project assurance reviews in multiple industries, to KPMG clients.
  3. Evaluate the design and effectiveness of technology controls throughout the business cycle while providing performance management for IT audit, risk and assurance staff working on assigned engagements.
  4. Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients, and review documented procedures performed and conclusions reached related to projects.
  5. Support proposal and business development activities by assisting in the identification of new target clients, building business relationships with key executives, and developing/presenting proposals.
  6. Provide oversight and leadership to KPMG team members regarding deliverables, project plans, and performance management.
  7. Remain abreast of developments in technology, internal audit and IT risk management to ensure that KPMG's approach remains fresh and at the forefront of industry thinking.
Your Qualifications
  • Solid experience in internal and/or external audit, with additional experience in IT risk management, attestation, project assurance or advisory preferred
  • A tertiary qualification (preferably information systems and commerce or related)
    A demonstrated track record of client management, project delivery, and business development support.
  • Demonstrated supervisory and team management experience.
  • Strong written and verbal communication skills and presentation skills
About KPMG

KPMG is a professional services firm with global outreach and deep sector experience. We work with clients across an array of industries to solve complex challenges, steer change and enable growth. Our people are what make KPMG the thriving workplace that it is and what sets us apart is that we know great minds think differently. Collaborate with a team of passionate, highly skilled professionals who've got your back. You'll build relationships with unique and diverse colleagues who will provide you with the support you need to be your best and produce meaningful and impactful work in an inclusive, equitable culture.



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