Senior Associate, IT Assurance at KPMG

Responsibilities

• 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