Information Technology Risk Consultant, Senior to Assistant Manager Level

Key responsibilities:

• Working as part of the IT Audit team to access technology issues, risks and providing advisory on risk mitigation.

• Planning and executing the day-to-day activities of IT audit engagements for a variety of clients including system development, package implementation and/or platform reviews.

• Play a key role in KPMG's financial audit process that help evaluate the design and effectiveness of technology controls throughout the business cycle, identify and assess potential and significant business systems risks;

• Identify and undertake testing procedures of IT general and application controls related to financial reporting applications and IT environments.

• Identify and communicate IT audit findings to senior management and clients

• Help identify performance improvement opportunities for assigned clients assist in interview planning and documentation for client meetings for ITA projects.

• Working as part of the IT Advisory team to provide IT Advisory related services, including IT Project Management, Business System Control services; Information System Governance & Performance Services; IT Internal Audit, Data and Analytic, Regulatory and Contract compliance.