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Associate, Senior Associate IT Audit

Company: KPMG US LLP
Location: Santa Clara
Posted on: September 17, 2022

Job Description:

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

  • Plan and execute the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SOC and control readiness assessments, 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 clientsAdditional 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, Workday), risk assessment, business processes, project management, IT Operations, and/or IT strategy
      • Bachelor's degree from an accredited college/university in an appropriate field
      • 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, Workday), or risk assessment with a minimum two years of SOX (Sarbanes-Oxley) compliance testing experience leading engagement teams.; attestation experience is preferred
        • Project or team lead experience, specifically within a consulting firm is desired

Keywords: KPMG US LLP, Santa Clara , Associate, Senior Associate IT Audit, Accounting, Auditing , Santa Clara, California

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