IT Audit, Assistant Manager | Global Services Center (Client-based)

IT Audit, Assistant Manager

At KPMG, we understand that trust is paramount in today's rapidly evolving digital landscape. Trust in the reliability and integrity of data, and confidence that technology functions as intended is critical for organisations across all industry sectors. Our IT Audit team provides this assurance to stakeholders, which will range from your colleagues in financial audit teams to the C level executives in government agencies, banks, and private companies as they embark on their digital journey.

What We Offer:

• Collaborative Opportunities: Work alongside Financial Audit colleagues locally and globally to evaluate IT systems and their impact on business processes, enhancing audit quality.
• Independent Assurance Engagements: Conduct independent IT control reviews and compliance assessments to provide assurance to third parties.
• Diverse Exposure: Gain experience with various global and local businesses, supported by innovative technologies like KPMG Clara and cutting-edge analytics tools.
• Learning Opportunities: Collaborate with KPMG teams in Tech Risk, Cybersecurity, and Technology Enablement, and benefit from global mobility, mentoring, and training programs. Internal and external training opportunities to equip you with the skills to succeed as a KPMG professional.
• Career Development: Access to professional growth through mentoring, project exposure, and the opportunity to contribute to innovative business transformations.

The Ideal Candidate:

Qualifications:

• Bachelor’s degree in Accounting, Management Information Systems, Finance, or related fields (preferred). Certifications like CPA, CA, CISA, CISM, CIA or CGEIT are a plus.
• At least 8 years of relevant work experience in external IT Audit

Technical & Analytical Skills:

• Experience in audit, risk management, or compliance with a focus on IT.
• Strong analytical and problem-solving skills with proficiency in MS Office.
• Exposure to ERP systems (SAP, Oracle, Workday) is preferred but not required.
• Familiarity with analytics tools (e.g. SQL, Power BI, Python) and traditional tools like Excel.
• Will be familiar with using AI tools to carry out work more efficiently.
• Soft Skills:
• Strong communication skills to simplify complex data for non-technical audiences.
• Effective team player with leadership potential, time management, and project coordination skills.
• Adaptability in managing shifting priorities in a dynamic environment.

Key Responsibilities:

• Plan and execute day-to-day activities of IT audit and data assurance engagements for a variety of clients, ensuring that work is delivered on time and meets high standards of quality.
• Evaluate the design and effectiveness of IT controls, IT governance practices, and data quality in supporting the client’s business and operations.
• Identify, communicate, and provide value-adding recommendations on IT risk management issues and performance improvement opportunities to clients.
• Coach, mentor, and provide guidance to junior staff on their career and personal development, helping to create a positive and supportive team environment.
• Participate in broader development opportunities within the Audit function, gaining exposure to a range of services and expertise in IT and assurance.
• Collaborate with other teams globally, learn new technologies, and contribute innovative ideas to enhance business transformation initiatives.
• Comfortable working across hybrid project environments, including client-site engagements and adjusting schedules as needed to meet project objectives.