Associate/Senior Associate, Tech Assurance - IT Audit

Job Description

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

Responsibilities:

• Plan and execute the day-to-day activities of IT audit engagements for clients, including Financial Statement Audits, SOC Audits, real time readiness assessments and other attestations 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, and Workday), risk assessment, business processes, project management, IT Operations, or IT strategy
• Bachelor's degree in an appropriate field from an accredited college/university
• 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, and Workday), or risk assessment with a minimum two years of SOX (Sarbanes-Oxley) compliance testing experience or SOC Audit experience leading engagement teams
• Project or team lead experience, specifically within a consulting firm is preferred (000TAS)