Senior Associate/Associate, IT Audit/ Risk Assurance at KPMG

Ref ID: 137082BR

Responsibilities

• Delivery of value-added technology risk consulting, audit and assurance services to corporates / sectors clients.
• Conducting fieldwork and managing small project teams in delivery of work centered on IT general controls and IT application controls for clients with ERP, core banking and/or other peripheral systems.
• Assist with scoping, financial management, managing delivery risk, production and review of deliverables
• Building and managing excellent client relationships within IT functions

The Person
Qualifications and Skills:

• CISA or equivalent auditing qualification preferred
• University Degree in any discipline with a minimum of 2nd class upper division
• Entity level IT controls, application controls and general IT controls (GITC) testing skills

Experience and Background:

• Proven 3 – 5 years’ experience in delivering technology risk services within/for companies with ERP, core banking and/or other peripheral systems as well as varied infrastructure environments.
• A good understanding of technology platforms
• Excellent communication skills
• First rate interpersonal skills at all levels
• Excellent reporting and presentation skills
• Ability to develop excellent client and internal relationships
• Ability to deliver work within tight timescales, to budget and to a high quality
• Strong team player but able to work on own initiative
• Ability to present on specific subjects to a large group of people
• Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels