Kpmgnz4mo ago

Audit Senior / Assistant Manager - IT Audit

Auckland · AucklandPermanent Full-Timesenior

Finance & AccountingAudit

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KPMG New Zealand is part of the international KPMG network and is one of the world's leading professional services organizations. We provide audit, tax, and advisory services to private individuals,

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Finance & AccountingAudit

KPMG New Zealand is part of the international KPMG network and is one of the world's leading professional services organizations. We provide audit, tax, and advisory services to private individuals, SMEs, multi-nationals, and Government agencies.

The Audit Technology Risk team is a vital part of the Audit division at KPMG, offering comprehensive IT risk management services throughout New Zealand. Our team draw upon their extensive knowledge and experience across diverse industries to deliver services that consistently add recognised value to our clients.

As an Audit Senior or an Assistant Manager you will provide hands on expertise in delivering IT risk management audit and assessments and formulate recommendations for our clients to manage business risks.

This is a fantastic opportunity to develop relationships with technical specialists in the technology and security space!

This is a full time position, minimum 37.5 hours per week.

We have positions available in our Auckland and Wellington offices.

Assist with identifying and assessing IT risks within our audit framework and clients’ business risks

Deliver IT audit projects considering key governance, risk and compliance matters across a variety of IT platforms such as SAP, Oracle, Microsoft Dynamics 365 etc.

Evaluate the GITCs (General IT Controls) supporting KPMG’s financial audit processes

Identify automated controls within client's business processes and ensuring the effective operation of these to mitigate business risks

Provide IT assurance services

Apply your strategic problem solving, data analysis, report writing and project management skills to help solve complex client problems

Plan overall work requirements for an engagement e.g. prepare budgets to achieve a target recovery rate and manage projects against budget.

2 to 4 years experience in IT External or Internal Audit & Assurance or IT Risk and Compliance and/or

A relevant tertiary qualification and a professional qualification e.g. CISA, CISM, CISSP is desirable

Ability to develop excellent client and internal relationships at all levels is preferred

Demonstrated ability to execute projects with tight deadlines

Ability to communicate solutions to complex issues in a simple, accessible way