responsible for performing operational and compliance audits in accordance with KPMG’s Audit Methodology. This includes developing risk and control assessments, Audit programs, testing controls, identifying process improvements, documenting findings and preparing internal audit reports.
THIS IS THE JOB FOR A CERTIFIED COMPUTER INFORMATION SYSTEMS AUDITOR
DUTIES OF AN IT AUDIT SENIOR
Our
IT Audit opportunities may just be right for you. This position
offers significant growth potential and career development.
The successful candidates
will primarily be responsible for performing operational and compliance audits
in accordance with KPMG’s Audit Methodology. This includes developing risk and
control assessments, Audit
programs, testing controls, identifying process improvements, documenting
findings and preparing internal audit reports.
The ideal candidate will possess:
Experience with audit methodologies and procedures in a Big 4 Audit firm and client service orientation would also be distinct advantages.
The Compensation package for the positions is attractive and commensurate with experience.