IT Risk Consultant with focus on Internal control, Compliance and Risk Mana

at  KPMG

Are you working as an IT auditor and would like to shift focus to consulting and looking to put your career in overdrive? Are you a high-performing individual who is passionate about IT compliance and Risk Management looking to work in a client centric environment? Then this is your chance to join our growth journey.

ABOUT US

Risk & Compliance Consulting (RCC) at KPMG Advisory is a diverse team of around 60 colleagues with subject matter expertise in risk transformation, compliance, forensic investigations and fraud risk management, internal control, risk management, internal audit and sustainability. We work with the full spectra of risk advisory services and our people have highly diverse backgrounds including finance, legal, engineering, business administration and political science.
Our diversity in both people and competencies makes us a leading advisor in the marketplace. We work with high-performing clients in all sectors including private sector, public sector, and financial services. An important part of our work is digitalization and integrating new technologies to transform risk management and compliance processes for our clients. We advise our clients in their transformation journeys and promote digital, innovative, and sustainable solutions to our clients’ business challenges.

YOUR ROLE

Working as a IT Risk consultant at RCC will make you part of a focus area within KPMG and a team which is growing rapidly. You will be involved in exciting projects from day one, have a chance to take on a big responsibility and to influence the way forward for both KPMG and our clients when it comes to IT Risk services. You will also work closely with other departments at KPMG with the IT Risk agenda.

As an IT Risk consultant at RCC, you will be involved in various client engagements within different sectors. More specifically, in your role you will together with other colleagues:

• Advise clients on IT Risk Management, internal control design matters and assist in evaluating and reviewing control systems.
• Assist clients with the management of IT risk (e.g. controls over systems and applications) across the enterprise, as part of a broader risk management agenda.
• Assist clients with the design of IT-related policies, procedures and standards that meet existing and newly developed regulatory requirements.
• Perform investigations related to technology based on potential breaches or fraud.
• Lead and execute various engagements including internal IT audit, Data analytics, internal controls engagements, and other compliance and/or advisory engagements.

TO SUCCEED IN THE ROLE, YOU HAVE;

• 2-5 years of experience within the IT risk field (auditing, assurance, and other relevant areas)
• Knowledge of IT governance and IT risk assessment
• A university degree in Finance, Economics, Information Security, Data Analytics, Machine learning or a related field.
• Excellent English language skills; proficiency in Swedish is a huge advantage.
  Relevant accredited qualification (e.g., U.S CPA, CISA) and foundational knowledge of PCAOB, SOC 1, SOC 2, ISO27001, DORA, GDPR methodologies and principles are highly appreciated.