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 variou...
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Deliver client facing projects across a broad range of IT audit clients in the Financial Services (FS) and Non-FS sectors
Identify and communicate IT audit findings to senior management and clients
Work with clients to assess their technology risk environment, the maturity of risk management processes and the effectiveness of risk mitigation strategies.
Plan and execute the day-to-day activities of IT audit and advisory engagements for a variety of clients
Evaluate the design and effectiveness of technology controls throughout business processes
Supervise junior team members on engagements
Build an understanding of client businesses and markets to assist in the development of new client opportunities
Support the development of proposals
Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement teams to provide well-coordinated and consistent high-performance results
Demonstrate a quality service mindset in cultivating positive relationships with the client’s personnel and inspiring their confidence by identifying potential business process improvements.
Requirements
Minimum Years of IT Audit Experience: 4 – 7
A minimum of 5 O’ Level credits at one sitting (including English and Mathematics)
Bachelor's degree with a minimum of a Second-Class Upper Division
Minimum 3 years post NYSC experience in IT audit/ compliance/ risk management
Relevant industry certification such as CISA, CRISC, COBIT5, ITIL, ISO or other specialised IT certifications
Excellent technical skills and valuable experience in using data analytic & visualization tools such as SQL, Oracle, Python & Power BI
Ability to perform CAAT procedures using CAAT tools such as IDEA, ACL
Strong controls testing and data analytic skills
Strong Robotic Process Automation (RPA) skills and knowledge of RPA software such as UiPath, Automation Anywhere or other specialised tools
Good knowledge of core banking applications such as Finacle, Flexcube,T24 and ERP solutions such as Oracle, SAP, Microsoft Dynamics
Ability to identify and assess complex technology risks & controls, to relate them to the wider business environment and to express opinions clearly to all stakeholder levels
A specialist understanding of IT risk & cloud, and its impact on the business control environment
Technical Knowledge of IT audit methodologies and emerging technologies
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