Enterprise - A&A IT Auditor - Manager

6 months ago

Sydney, Australia KPMG Full time

KPMG Australia is part of a global network providing extensive services across a wide range of industries and sectors. Our people collaborate, share their expertise and create innovation as we partner with clients to solve complex challenges, empower change and drive disruption and growth. We look for talented people with the potential to make an extraordinary difference for our clients, our firm and our communities.

KPMG’s Enterprise Audit division is establishing a IT Audit practice dedicated to support the evaluation of our audit clients’ IT control environment. A greater expectation and requirement on Finance to have a robust control environment propelled many companies to automate controls and tighten its access security. Consequently, this has created a growing demand from a broad range of our evolving audit clients to rely on their IT controls for financial reporting.

Your Opportunity

We are looking for suitably experienced Managers to join our growing Enterprise team on a permanent basis, who are passionate about technology risk and assurance, with a focus on IT External Audit. This exciting opportunity will require you to play an active management role in continuing to grow the practice and be a part of an experienced and innovative team.

Manage small teams of talented KPMG professionals and oversee the planning and execution of a portfolio of IT Enterprise Audit client engagements. Determine during the planning phase that the engagement team has the appropriate proficiencies, resources, tools and capabilities deployed to drive audit quality. Lead integration of data analytics and automation in the audit delivery. Develop and present clear and concise IT Audit reports and presentations. 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.

How are you Extraordinary?

At KPMG, we believe diversity of thought, background and unique experience strengthens relationships and delivers meaningful benefits to our people, our clients and communities.

To be considered for this opportunity, your qualifications, skills & experience could include: 

Solid experience in IT external Audit or attestation preferred Post graduate qualifications such as CISA/CISM/CRISC, CA/CPA or a Master’s degree in an appropriate field preferred A tertiary qualification (preferably information systems and commerce or related) Demonstrated track record of client management, project management/delivery, and business development success Demonstrated supervisory and team management experience Strong written and verbal communication skills and presentation skills

The KPMG Difference

Our people are focused on creating a diverse and dynamic environment that embraces and values differences. We value the variety of unique experiences, qualities and characteristics our people possess and we share and learn from each other.

We are proud to be consistently recognised as an employer of choice for women, and for our achievements in LGBT+ workplace inclusion.

& innovation

supports family

Make KPMG the clear choice for your career and be Extraordinary

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