KPMG is one of the largest professional services companies in the world and one of the Big Four auditors, along with Deloitte, EY and PwC. Its global headquarters is located in Amstelveen, the Netherlands. KPMG employs 162,000 people[2] and has three lines of services: audit, tax, and advisory. Its tax and advisory services are further divided into various service groups. The name "KPMG" was chosen when KMG (Klynveld Main Goerdeler) merged with Peat Marwick.
The Role:
- Work with Audit leadership in delivering technology risk services
- Develop internal networks and maintain excellent relationships with colleagues across KPMG, particularly within the wider Audit and Advisory areas
- Manage the work and delivery of IT Audit team members; Coaching, mentoring and developing them, both on and off engagements and contributing to practice management.
- Complete task and deliverables to a high-quality standard as part of the audit – working to an agreed plan, budget and quality
- Assist with scoping, financial management, delivery risk management and the initial review of deliverables
- Opportunity to audit varied technologies and to work on client engagements across industries
- Building and maintaining excellent relationships across a range of clients and prospects.
- Help identify performance improvement opportunities for assigned clients
- Excellent written and verbal communication skills exceptional interpersonal skills; able to gain the confidence and respect of senior level executives
- Promote a collaborative culture encouraging constructive working relationships with the audit team and others
Experience & Background:
- Proven experience (over 6 years) of successfully delivering IT audit engagements (or over 7 years’ experience in any of the following areas: internal IT audit, risk assessment)
- Experience working as an IT Audit Manager
- Experience in Project management including planning, organizing, coordinating, and managing staff, clients, and/or partners toward the successful completion of a project
- Strong verbal and written English communication skills
- Experience of auditing application controls for a range of business processes within industry sectors
- Experience in business analysis and understanding of core business processes within industry sectors
- Strong teamwork ability and able to work independently
Qualifications:
- CISA certification
- Prior Big 4 experience is a plus
- Qualified accountants (ACA/ACCA) – preferable
- Second class upper, Bachelor’s degree from a recognized institution in an appropriate field or a second class lower, Bachelor’s Degree with a distinction or merit in Masters
Method of Application
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