Associate, Senior Associate IT Audit

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KPMG is currently seeking an Associate/Senior Associate to join Technology Assurance in our practice.

Responsibilities:

• Plan and execute the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SOC and control readiness assessments, and/or platform reviews within multiple industries
• Evaluate the design and effectiveness of technology controls throughout the business cycle
• Identify and communicate IT audit findings to senior management and clients
• Help identify performance improvement opportunities for assigned clients

Additional Responsibilities for Senior Associate:

• Supervise associates and interns on engagements
• Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement teams to provide well-coordinated and consistent high-performance results

Qualifications:

• Minimum one year of professional experience preferably in any of the following areas: accounting, internal or external IT audit, Modern ERP packages (SAP, Oracle, Workday), risk assessment, business processes, project management, IT Operations, and/or IT strategy
• Bachelor's degree from an accredited college/university in an appropriate field
• Exceptional interpersonal skills with the ability to gain the confidence and respect of senior level executives
• CPA or CISA candidate preferred
• Ability to travel as necessary
• Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future

Additional Qualifications for Senior Associate:

• Minimum three years of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages (SAP, Oracle, Workday), or risk assessment with a minimum two years of SOX (Sarbanes-Oxley) compliance testing experience leading engagement teams.; attestation experience is preferred
• Project or team lead experience, specifically within a consulting firm is desired

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

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