About the role

  • As an Audit Senior or an Assistant Manager you will provide hands on expertise in delivering IT risk management audit and assessments and formulate recommendations for our clients to manage business risks.
  • This is a fantastic opportunity to develop relationships with technical specialists in the technology and security space!
  • Assist with identifying and assessing IT risks within our audit framework and clients’ business risks
  • Deliver IT audit projects considering key governance, risk and compliance matters across a variety of IT platforms such as SAP, Oracle, Microsoft Dynamics 365 etc.
  • Evaluate the GITCs (General IT Controls) supporting KPMG’s financial audit processes
  • Identify automated controls within client's business processes and ensuring the effective operation of these to mitigate business risks
  • Provide IT assurance services
  • Apply your strategic problem solving, data analysis, report writing and project management skills to help solve complex client problems
  • Plan overall work requirements for an engagement e.g. prepare budgets to achieve a target recovery rate and manage projects against budget.

Requirements

  • 2 to 4 years experience in IT External or Internal Audit & Assurance or IT Risk and Compliance
  • A relevant tertiary qualification and a professional qualification e.g. CISA, CISM, CISSP is desirable
  • Ability to develop excellent client and internal relationships at all levels is preferred
  • Demonstrated ability to execute projects with tight deadlines
  • Ability to communicate solutions to complex issues in a simple, accessible way

Benefits

  • Flexible leave options, including the ability to purchase additional annual leave
  • Access to ‘Whanau@KPMG’ – 18 weeks’ paid flexible leave for all new parents - primary and secondary carers
  • Unlimited access to LinkedIn Learning, with bespoke learning pathways for all employees.
  • Discounts on a range of lifestyle goods and services.
  • Opportunity to join any of our Inclusion, Diversity and Equity networks as a participant and ally.
  • Opportunity to join our Social club and enjoy activities such as cooking classes, painting, quiz nights and more.

Job title

Audit Senior – IT Audit

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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