IT Senior Associate, Internal Audit

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today’s most important industries.

About the role

KPMG is currently 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, developing risk-based audit programs, and ensuring timely preparation of audit workpapers and findings.

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 internal stakeholders
• Participate in the evaluation of audit results and draft or edit audit reports for accuracy and clarity
• Provide supervision, coaching, and training to associates; seek and provide upward feedback
• Act with integrity and professionalism to contribute to KPMG’s respectful 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 (required)
• CPA, CIA, CISA, CISM (or equivalent) certification (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 employment-based visa sponsorship now or in the future

Benefits

KPMG offers a comprehensive compensation and benefits package.