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Associate Director

2 months ago

Sydney, New South Wales, Australia KPMG Full time

About KPMG's IT Auditing Team

KPMG's IT Auditing team is a dynamic and innovative group of professionals dedicated to supporting the evaluation of our audit clients' IT control environment. We draw on a diverse and dedicated team, powerful methodologies, and global resources to support our clients in achieving their goals.

Your Opportunity

  • Manage small to medium-sized teams of talented KPMG professionals and oversee the planning and execution of IT Audit and IT Risk client engagements.
  • 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.
  • 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.
  • 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.
  • 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.
  • Provide oversight and leadership to KPMG team members regarding deliverables, project plans, and performance management.
  • 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.

Requirements

  • 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) and 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 You

  • Background in external/internal audit and/or risk (ideally with a professional services firm) including IT general controls, automated controls, regulatory compliance, service organisation controls reporting, and/or IT risk management with a minimum of 8+ 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.
  • A tertiary qualification in a related field (e.g., Accounting, Information Systems, Commerce or other), CA or CISA equivalent or ability to obtain a CA or CISA.