Senior Consultant | IT Audit
4 weeks ago
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.-
Senior Consultant | IT Audit
4 weeks ago
Melbourne, Australia KPMGau Full timeJob DescriptionOur 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...
-
Consultant IT Audit
4 weeks ago
Melbourne, Australia KPMG Full timeOur IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External Audit engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating capability and assets, and...
-
Internal Audit Senior
7 days ago
Melbourne, Australia Group Finance Full timeYour Impact This role is a 12 month FTC. Join our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania. This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements are met. Using your ability to build lasting relationships, your strong...
-
Audit Manager Audit
4 weeks ago
Melbourne, Australia D'Arcy Weil Full timeMelbourne - Ongoing career support - Highly regarded firm **Our client is one of Australia’s leading accounting and consulting firms. They are seeking an experienced Audit Manager to join their Audit & Assurance team.** **Responsibilities**: - Managing audit engagements from planning to completion - Supervising and mentoring junior staff - Reviewing and...
-
Audit Partner
4 weeks ago
Melbourne, Australia The Andersen Partnership Full timeOpportunity to join a growing Firm - Very competitive remuneration package My client are a reputable accounting and consulting firm operating in Melbourne, renowned for delivering comprehensive audit services to clients across various industries. With a commitment to excellence, integrity, and client satisfaction, they have established ourselves as a...
-
Senior Analyst
4 weeks ago
Melbourne, Australia Deloitte Full timeJob Requisition ID: 31877 Flexible work arrangements – work in a way that suits you best Gym discounts – Fitness First, Xtend Barre, HealthPass… the list goes on! World class Learning & Development opportunities Do you want to work with an intellectually curious team of external auditors working to design and develop innovative solutions...
-
Senior Manager
4 weeks ago
Melbourne, Australia Deloitte Full timeJob Requisition ID: 31867 Flexible work arrangements – work in a way that suits you best Gym discounts – Fitness First, Xtend Barre, HealthPass… the list goes on! World class Learning & Development opportunities Do you want to work with an intellectually curious team of external auditors working to design and develop innovative solutions...
-
Senior Manager Technology Risk Consulting
2 weeks ago
Melbourne, Australia Grant Thornton Full timeGrant Thornton Australia is a leading audit, tax and advisory firm where care is just as important as capability – because we believe that the experience is just as important as the outcome. With our values at the core, we are creating a unique and constructive culture where we care for our people, clients and communities and support them to thrive. ...
-
Risk and Audit Lead
6 days ago
Melbourne, Australia Department of Premier and Cabinet Full timeLocation: Melbourne | CBD Job type: Full time / Until 30 June 2024 Organisation: Department of Premier and Cabinet **Salary**: $103,920 - $125,735 Occupation: Risk Management Reference: VG/1680536 An exciting opportunity exists for a talented and passionate individual to join the Strategy and Performance branch as an Audit and Risk Lead at the...
-
Risk and Audit Lead
6 days ago
Melbourne City Centre, Australia Department of Premier & Cabinet Full timeAn exciting opportunity exists for a talented and passionate individual to join the Strategy and Performance branch as an Audit and Risk Lead at the Department of Premier and Cabinet. The Strategy and Performance branch provides strategic and operational leadership to drive whole of government digital transformation in Victoria and plays a critical...
-
Head of Internal Audit
4 weeks ago
Melbourne, Australia Mars Recruitment Full timeOur client is a true success story who are growing at an incredible rate and operate in a number of different Industries across Australia. This is a newly created role due to growth and is an exciting opportunity for a Head of Internal Audit to join this fantastic company. As the Head of Internal Audit you will play a pivotal role in the companies future...
-
Senior Cyber Security Consultant
4 weeks ago
Melbourne, Australia RSM Full timePosition Summary Successful candidates will be responsible for effectively delivering engagements and projects while managing client relationships and staff. Security & Privacy (S&P) consultants are expected to have responsibility for extensive client contact, staff training, management & development; and liaising with third parties You will be...
-
Senior Analyst | External Audit
4 weeks ago
Melbourne, Australia Deloitte Full timeJob Requisition ID: 35477 Senior Analyst | External Audit - Private Market | Melbourne Flexible work arrangements – work in a way that suits you best Mentoring programs – receive support and coaching to progress your career International PlaceFlex to work from select countries for a period Are you seeking for opportunities for...
-
Senior Cyber Security Consultant
4 weeks ago
Melbourne, Australia RSM AUSTRALIA Full timeOur Value Proposition At RSM, our purpose is to instill confidence in a world of change for both our clients and our people. RSM Australia supports a people-centric and collaborative culture where we are committed to empowering and developing you. As a leading professional services firm, we connect you to an extensive network of global resources and invest...
-
Lead - Internal Audit
4 weeks ago
Melbourne, Australia Bluefin Resources Full time**The Role** We are currently supporting a global mining organisation to source an experienced Internal Audit Lead. You will play a key role in ensuring the Internal Audit teams strategic objectives are met, as well as taking ownership of the delivery of the Internal Audit Plan. You'll be responsible for working with and overseeing Analysts to plan, scope,...
-
Audit and Risk Specialist
4 weeks ago
Melbourne, Australia Talent International Full time**Job Details**: **Location** Melbourne CBD **Salary** +Super **Job Type** Full Time **Ref** BBBH96416_1669782632 **Contact** Byron Ellis **Posted** about 3 hours ago A large and diverse organisation that has an Australian and international membership is seeking to appoint an Audit and Risk specialist on a 12 month fixed term contract - A...
-
Manager Audit
4 weeks ago
Melbourne, Australia NAB - National Australia Bank Full time**Work type**: Permanent Full time **Region**: VIC- Melbourne CBD - **Showcase your profound internal auditing experience, and inquisitive nature**: - **Make a genuine difference through the work you do**: - **Opportunity to learn and grow, collaborating across a broad variety of business disciplines with experienced colleagues** **It’s more than a...
-
Manager, Audit
4 weeks ago
Melbourne, Australia NAB - National Australia Bank Full time**Work type**: Permanent Full time **Location**: VIC- Melbourne CBD - **Showcase your profound auditing experience, and inquisitive nature**: - **Make a genuine difference through the work you do**: - **Opportunity to learn and grow, collaborating across a broad variety of business disciplines with experienced colleagues** **It’s more than a career at...
-
Head of Internal Audit and Tax
4 weeks ago
Melbourne, Australia Mars Recruitment Full timeOur client is a true success story who are growing at an incredible rate and operate in a number of different Industries across Australia. This is a newly created role due to growth and is an exciting opportunity for a Head of Internal Audit to join this fantastic company. As the Head of Internal Audit you will play a pivotal role in the companies future...
-
Data Consultant
4 weeks ago
South Melbourne, Australia Clicks IT Recruitment Full timeAn exciting opportunity has arisen for a Data Consultant to join a specialist consultancy firm located in Melbourne's South Eastern suburbs who provides Business Intelligence, Corporate Performance Management and Data Management services to companies across Australia! This role will see you working alongside Senior Consultants to deliver Business...