Senior IT Auditor
3 weeks ago
About KPMG International
KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. KPMG is the brand under which the member firms of KPMG International Limited (KPMG International) operate and provide professional services. KPMG is used to refer to individual member firms within the KPMG organization or to one or more member firms collectively.
KPMG firms operate in 145 countries and territories with more than 236,000 partners and employees working in member firms around the world. Each KPMG firm is a legally distinct and separate entity and describes itself as such. Each KPMG member firm is responsible for its own obligations and liabilities.
KPMG International Limited is a private English company limited by guarantee. KPMG International Limited and its related entities do not provide services to clients.
For more detail about our structure please visit: https://home.kpmg/xx/en/home/misc/governance.html
Senior IT Auditor - Roles and Responsibilities
Primary Job Responsibilities
- Ability to lead the audit engagement teams and be able to provide guidance on a day-to-day basis.
- Ability to lead conversations with clients including the areas of subjectivity and judgment.
- Able to recognize risks around key IT areas such as cybersecurity, cloud / on-prem infrastructure, data, etc.
- Documenting the results of audit work in accordance with KPMG Audit Methodology and International Standards on Auditing, regulatory requirements, and using applicable IT systems and tools.
- Draw initial conclusions on client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary.
- Participate in day-to-day management of team on engagements including coaching, providing constructive feedback, and performance development
- Provides technical knowledge, coaching, and training to junior team members
Minimum qualifications:
- At least 3 years of IT audit experience with demonstrated project delivery skills
- Experience working within Big 4 professional services or dynamic IT audit environment
- Experience in identifying and assessing complex IT risks and controls, relating them to the wider business environment, and to express opinions clearly to all levels.
- Experience in IT General Controls (ITGC) and auditing application controls for a range of business processes.
- Relevant industry certifications such as CISA, CIA, or information security-related certifications such as CISSP, GIAC, and CISM are a plus.
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