Manager/Associate Director- IT Audit

at  KPMG

Brisbane, Queensland, Australia -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate21 Apr, 2025Not Specified22 Jan, 2025N/AProject 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 SkillsNoNo
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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


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Brisbane QLD, Australia