Knowledge Base Manager
Datacom
Audit Senior – IT Audit
KPMG New Zealand
full-time
Posted on:
Location Type: Hybrid
Location: Wellington • 🇳🇿 New Zealand
Visit company websiteJob Level
Senior
Tech Stack
Oracle
About the role
- 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!
- 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.
Requirements
- 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
Benefits
- Flexible leave options, including the ability to purchase additional annual leave
- Access to ‘Whanau@KPMG’ – 18 weeks’ paid flexible leave for all new parents - primary and secondary carers
- Unlimited access to LinkedIn Learning, with bespoke learning pathways for all employees.
- Discounts on a range of lifestyle goods and services.
- Opportunity to join any of our Inclusion, Diversity and Equity networks as a participant and ally.
- Opportunity to join our Social club and enjoy activities such as cooking classes, painting, quiz nights and more.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT risk managementIT auditdata analysisreport writingproject managementautomated controlsGeneral IT Controlsgovernancerisk compliancebusiness risk assessment
Soft skills
strategic problem solvingrelationship buildingcommunicationclient managementtime managementteam collaborationadaptabilityattention to detailcritical thinkingexecuting under tight deadlines
Certifications
CISACISMCISSP