Senior Consultant - IT Audit, Mid Market & Private
KPMG Australia · Melbourne
Job description
About the role
KPMG Australia's Mid-Market & Private Audit division is growing its IT Audit practice to evaluate audit clients' IT control environments and meet rising demand for IT controls in financial reporting. As a Senior Consultant in the IT Audit team, you will deliver technology assurance and advisory projects, mentor team members and support IT Audit managers, based in Melbourne.
Key responsibilities
- Deliver technology assurance and advisory projects such as IT external audit, SOC 1/SOC 2 assurance and post implementation reviews.
- Develop, coach and mentor team members, giving them stretch assignments to build their capability.
- Provide technical knowledge, direction and training to engagement team members.
- Support IT Audit managers in project management of engagements and prepare clear, concise reports for IT management and CIOs.
Required profile
- 3 to 4 years of experience in IT external audit engagements supporting financial statement audits; preference for experience gained in a Big Four firm.
- Strong knowledge of technology risk and controls.
- Tertiary qualification in a related field (Accounting, Information Systems, Commerce or similar), or CA or CISA equivalent, or ability to obtain a CISA.
- Ability to work in a fast-paced environment, with attention to detail, accuracy and deadlines.
Required skills
- Detailed understanding of risk and controls, evaluating the effectiveness of IT controls on core business processes.
- Analytical and problem-solving skills.
- Excellent written and verbal communication, able to explain complex concepts clearly.
The IT Audit team is a national practice supporting clients across Australia; the role may involve occasional travel to other Australian cities. KPMG offers flexible hours and locations, paid parental leave and career breaks, and a range of perks.
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Published 11 hours ago
Expires 1 month from now
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KPMG Australia
Melbourne