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Manager/Associate Director It Audit at Kpmg
Brisbane, Queensland, Australia - Full Time
Skills Needed
project delivery, project assurance, regulatory compliance, it risk management, technology risk, itil, commerce, it, external audit, cobit, general controls, auditing standards, presentation skills, information systems, cisa, communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Operations Agent Am Bne Svc at Dhl Express
Brisbane, Queensland, Australia - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Property Coordinator at Goodstart Early Learning
Murarrie QLD 4172, Queensland, Australia - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Amd Coordinator Peterborough at North West Anglia Nhs Foundation Trust
PP9, England, United Kingdom - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Operations Supervisor at Dhl
Runcorn, England, United Kingdom - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Associate Director It Audit at Kpmg
Melbourne, Victoria, Australia - Full Time
Skills Needed
cisa, regulatory compliance, it risk management, commerce, technology risk, external audit, project delivery, it, presentation skills, cobit, communication skills, project assurance, itil, general controls, information systems, auditing standards
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Maintenance Lead Technician at Octane Recruitment Ltd
London EC1A, England, United Kingdom - Full Time
Skills Needed
budget control, stakeholder management, maintenance
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Vie Hr Coordinator 1 at Alstom
Mannheim, Baden-Württemberg, Germany - Full Time
Skills Needed
working environment, mobility, excel, powerpoint, creativity, leadership, interpersonal skills
Specialization
Human Resources
Qualification
Graduate
Experience Required
N/A
Hr Director at Michael Page
Norwich, England, United Kingdom - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Sales Manager, International Markets at Photon Energy Group
Praha, Praha, Czech - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Food & Beverage Assistant at Apex Hotels Ltd
Edinburgh, Scotland, United Kingdom - Full Time
Skills Needed
access, training, celebrations, app, pools
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Assembly Operator at Collins Aerospace
Havant, England, United Kingdom - Full Time
Skills Needed
teamwork, written communication, independence, communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Field Technician at Abl Solutions Gmb H
90411 Nürnberg, Bayern, Germany - Full Time
Skills Needed
teams
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Junior Sous Chef (M/W/D) at Dorint Pallas Wiesbaden
65185 Wiesbaden, Hessen, Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Exam Invigilator at Spencer Clarke Group
Preston, England, United Kingdom - Full Time
Skills Needed
special education
Specialization
Must have an enhanced child workforce dbs certificate on the update service or be willing to pay for a new certificate
Qualification
Trade Certificate
Experience Required
Minimum 10 year(s)
Markt Mitarbeiter (M/W/D) at Rewe
15537 Erkner, Brandenburg, Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Supply Base Management Specialist at Boeing
Saint Charles, Missouri, USA - Full Time
Skills Needed
supplier management, suppliers, project management skills, travel, financial performance, contractual obligations, risk
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Sap Inhouse Consultant Sd (M/W/D) at Hays Ag
Düsseldorf, Nordrhein-Westfalen, Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Sap Senior Consultant Sd (M/W/D) at Pa Solutions
78628 Rottweil, Baden-Württemberg, Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Sap Senior Consultant Sd (M/W/D) at Pa Solutions
78628 Rottweil, Baden-Württemberg, Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Manager/Associate Director- IT Audit at KPMG
Brisbane, Queensland, Australia -
Full Time


Start Date

Immediate

Expiry Date

21 Apr, 25

Salary

0.0

Posted On

22 Jan, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Project Delivery, Project Assurance, Regulatory Compliance, It Risk Management, Technology Risk, Itil, Commerce, It, External Audit, Cobit, General Controls, Auditing Standards, Presentation Skills, Information Systems, Cisa, Communication Skills

Industry

Financial Services

Description

JOB DESCRIPTION

KPMG IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal 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 global resources to support our clients in achieving the right milestones.
We are seeking IT Audit professionals who are passionate about technology risk and assurance. You’ll work closely with clients to evaluate their technology environment and to respond to Cyber and Technology Risks.
KPMG’s IT Auditing team is looking for an Experienced Manager or Associate Director to join our growing team on a permanent basis. This opportunity will require you to play an active leadership role in growing KPMG’s Technology Risk and Assurance service line.

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:

  • Background in external/internal audit and/or risk (ideally with a professional services firm) including IT general controls, automated controls, regulatory compliance, service organization controls reporting, and/or IT risk management with a minimum of 6+ years’ experience.
  • Knowledge of global frameworks and standards such as COBIT, ITIL and PCAOB Auditing Standards.
  • Have gained strong technology risk and controls knowledge.
  • Exceptional problem solving and analytical skills.
  • Highly developed written and verbal communication skills with the ability to effectively communicate with a broad range of clients and internal stakeholders.
  • Demonstrated ability to coach, mentor and share expertise with team members to strengthen capability.
  • A tertiary qualification in a related field (e.g., Accounting, Information Systems, Commerce or other), CA or CISA equivalent or ability to obtain a CA or CISA.
Responsibilities

Please refer the Job description for details

Manager/Associate Director It Audit at Kpmg
Brisbane, Queensland, Australia - Full Time
Skills Needed
project delivery, project assurance, regulatory compliance, it risk management, technology risk, itil, commerce, it, external audit, cobit, general controls, auditing standards, presentation skills, information systems, cisa, communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Operations Agent Am Bne Svc at Dhl Express
Brisbane, Queensland, Australia - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Property Coordinator at Goodstart Early Learning
Murarrie QLD 4172, Queensland, Australia - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Amd Coordinator Peterborough at North West Anglia Nhs Foundation Trust
PP9, England, United Kingdom - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Operations Supervisor at Dhl
Runcorn, England, United Kingdom - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Associate Director It Audit at Kpmg
Melbourne, Victoria, Australia - Full Time
Skills Needed
cisa, regulatory compliance, it risk management, commerce, technology risk, external audit, project delivery, it, presentation skills, cobit, communication skills, project assurance, itil, general controls, information systems, auditing standards
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Maintenance Lead Technician at Octane Recruitment Ltd
London EC1A, England, United Kingdom - Full Time
Skills Needed
budget control, stakeholder management, maintenance
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Vie Hr Coordinator 1 at Alstom
Mannheim, Baden-Württemberg, Germany - Full Time
Skills Needed
working environment, mobility, excel, powerpoint, creativity, leadership, interpersonal skills
Specialization
Human Resources
Qualification
Graduate
Experience Required
N/A
Hr Director at Michael Page
Norwich, England, United Kingdom - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Sales Manager, International Markets at Photon Energy Group
Praha, Praha, Czech - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Food & Beverage Assistant at Apex Hotels Ltd
Edinburgh, Scotland, United Kingdom - Full Time
Skills Needed
access, training, celebrations, app, pools
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Assembly Operator at Collins Aerospace
Havant, England, United Kingdom - Full Time
Skills Needed
teamwork, written communication, independence, communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Field Technician at Abl Solutions Gmb H
90411 Nürnberg, Bayern, Germany - Full Time
Skills Needed
teams
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Junior Sous Chef (M/W/D) at Dorint Pallas Wiesbaden
65185 Wiesbaden, Hessen, Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Exam Invigilator at Spencer Clarke Group
Preston, England, United Kingdom - Full Time
Skills Needed
special education
Specialization
Must have an enhanced child workforce dbs certificate on the update service or be willing to pay for a new certificate
Qualification
Trade Certificate
Experience Required
Minimum 10 year(s)
Markt Mitarbeiter (M/W/D) at Rewe
15537 Erkner, Brandenburg, Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Supply Base Management Specialist at Boeing
Saint Charles, Missouri, USA - Full Time
Skills Needed
supplier management, suppliers, project management skills, travel, financial performance, contractual obligations, risk
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Sap Inhouse Consultant Sd (M/W/D) at Hays Ag
Düsseldorf, Nordrhein-Westfalen, Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Sap Senior Consultant Sd (M/W/D) at Pa Solutions
78628 Rottweil, Baden-Württemberg, Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Sap Senior Consultant Sd (M/W/D) at Pa Solutions
78628 Rottweil, Baden-Württemberg, Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
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