
IT Risk Management Expert
3 days ago
About KPMG International
KPMG International is a global organization of independent professional services firms providing Audit, Tax and Advisory services.
We 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.
Senior IT Auditor Roles and Responsibilities- Collaborate with the audit team to understand business processes and help identify the scope for IT audit procedures.
- Perform fieldwork, including IT risk assessments, testing of automated/application controls, general IT controls, system-generated reports, and interface controls to ensure accurate risk mitigation.
- Act as a liaison between the audit team, senior management, and client personnel to effectively communicate issues and findings and strengthen client relationships.
- A minimum of 3 years of experience in IT Audit.
- Big4 experience with a background in IT External Audit.
- Bachelor's degree in computer science, Commerce, or a related discipline.
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