Senior Consultant | IT Audit

4 weeks ago


Melbourne, Australia KPMG Full time

Our Technology Risk team advises clients about their potential IT risks and opportunities. We work as an integrated business and as part of a larger multi-disciplinary team. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating capability and assets, and global resources to support our clients in achieving the right milestones.

We give our clients pragmatic recommendations in line with their strategy and governance policies when we deliver external and internal IT audits over their SAP systems, remediation of SAP security and segregation of duties conflicts and SAP controls advisory services.

Your Opportunity

Forming part of the Technology Risk team this position will play a key role as Senior Consultant by:

Supporting multiple IT Audit engagements/activities simultaneously. Bringing your previous experience with auditing SAP systems and SAP GRC. Further develop an understanding of SAP authorization and segregation of duties concepts. Evaluating the design and effectiveness of technology controls throughout various business process cycles. Coach and mentor junior team members. Supporting large projects including client workshops and more. 

How are you extraordinary?

You are love being part of a collaborative and multidisciplinary team and building strong relationships both internally and externally. You are able to digest, distil, and communicate complex concepts in both written and verbal forms. You like to be proud of the work you produce and are accountable and committed to owning high-profile projects.

Your Experience

At KPMG, we believe diversity of thought, background and 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:

An understanding of IT audit and IT risk related plans and experience working on SAP related projects. Previous consulting experience is desirable. An understanding global frameworks and standards such as COBIT, ITIL and PCAOB Auditing Standards. Strong written skills and clear communication when presenting. Previous experience coaching and mentoring junior team members.

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