Expert IT Control Specialist

2 days ago


Brisbane, Queensland, Australia KPMG Full time
About the Role

KPMG is seeking a skilled IT Control Specialist to join our Audit & Assurance IT team. As an expert in evaluating and improving IT controls, you will play a key role in delivering high-quality external audits across various industries.

Our ideal candidate has a strong understanding of risk and controls, excellent analytical and communication skills, and the ability to distill complex concepts into actionable insights. If you thrive in a fast-paced environment and are passionate about delivering quality work, we encourage you to apply.

About the Team

Our Audit & Assurance IT team is dedicated to supporting our clients in achieving their goals through effective IT control evaluation and improvement. We believe that diversity of thought, background, and experience strengthens relationships and delivers meaningful benefits to our people, clients, and communities.

Responsibilities

  • Deliver high-quality external audits across various industries.
  • Provide coaching, knowledge transfer, and direction to junior team members.
  • Support in-charges in engagement execution and report preparation.

Requirements

  • Detailed understanding of risk and controls.
  • Exceptional analytical and communication skills.
  • Ability to digest, distil, and communicate complex concepts.
  • Resilience and ability to thrive in a fast-paced environment.
  • Proactive attitude towards accuracy and deadlines.

What We Offer

We offer a competitive salary range of $80,000 - $110,000 per annum, depending on experience, plus a range of benefits including professional development opportunities, flexible working arrangements, and a dynamic work environment.



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