Job Description
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.
The opportunity:
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.
Day to day you will:
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.
What you'll bring to our team:
2 to 4 years experience in IT External or Internal Audit & Assurance or IT Risk and Compliance
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
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.
The opportunity:
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.
Day to day you will:
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.
What you'll bring to our team:
2 to 4 years experience in IT External or Internal Audit & Assurance or IT Risk and Compliance
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
💡 Quick Summary
Seeking a career-building opportunity? The Audit Senior / Assistant Manager - IT Audit position is now open for candidates interested in the Accountant Jobs sector. This role in Auckland offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
