Overview:
At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.
Our Technology Risk Services practice offers a range of technology general and application controls advice is expanding to meet a growing demand. We are seeking a talented Consultant to join KPMG's technology risk group with a focus on internal controls.
You will work on key client engagements documenting IT controls, testing the design and operating effectiveness of those controls and assessing deficiencies and assisting clients with remediation efforts to improve their control environments.
What you will do:
Execute day-to-day activities on projects such as assessing IT controls, conducting stakeholder interviews, developing risk remediation
Simultaneously work on multiple client engagements of varying size, scope and complexity
Provide technical expertise and translate subject matter specifics into business language
Communicate (written and verbal) findings, recommendations and other deliverables to clients including technical and business communication to management through the preparation of reports, presentations, analyses and other deliverables
Contribute to other practice initiatives, including knowledge sharing, training and other activities
What you bring to this role:
Bachelor's degree (or higher) in Computer Science, Engineering, Commerce or a related discipline
Experience in accounting, auditing, information security, privacy, IT audit, internal controls or related roles or an interest thereof
Knowledge in one or more of the following areas is required:
+ Threat and risk assessments
+ IT audit, general controls testing and application controls testing
+ Information security strategy and transformation programs
+ Cloud security and architecture
+ Business continuity and disaster recovery
+ Information privacy
Excellent written and verbal communication skills
Ability to work both independently, with little supervision and within a team environment
Attention to detail and strong organization and analytical skills
Industry-recognized designations/certifications would be an asset or in the progress of or interest in pursuing, including:
+ CISA
+ CPA
+ ISSP, CISM, or CRISC.
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