IT Senior Associate, Internal Audit

About the role

KPMG is seeking an IT Senior Associate to join our Internal Audit organization. This role involves conducting or supporting complex IT internal audits in a highly technical environment, contributing to a respectful and high-performing work culture, and mentoring less experienced team members.

Responsibilities

• Conduct or support completion of complex IT internal audits with an objective mindset and professional skepticism.
• Develop engagement planning documentation, including rationale for scoping decisions and risk-based audit programs.
• Prepare or supervise the timely preparation of all audit workpapers, including draft findings.
• Effectively communicate information and audit execution status to the internal IA team.
• Participate in the overall evaluation of audit results and draft or edit audit reports for accuracy, clarity, and conciseness.
• Provide supervision, coaching, and training to associates; seek and provide upward feedback.
• Act with integrity, professionalism, and personal responsibility to contribute to KPMG’s inclusive and high-performing work environment.

Qualifications

• Minimum three years of recent internal IT audit or IT risk management experience.
• Bachelor’s degree or higher from an accredited college/university is required; CPA, CIA, CISA, CISM (or equivalent) certification is preferred.
• Knowledge of technology risks and controls related to hardware platforms, system software, and IT operational practices.
• Strong verbal/written communication, problem-solving, analytical, and independent judgment skills.
• Ability to positively influence, mentor, and be a credible source of knowledge to less experienced team members.
• Travel required up to 25%.
• Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future.

Benefits

KPMG offers a comprehensive compensation and benefits package.