Senior Advisor - Technology Risk
KPMG
Christchurch, New Zealand
3d ago

KPMG New Zealand is part of the international KPMG network and is one of the world's leading professional services organisations.

We provide audit, tax, and advisory services to private individuals, SMEs, multi-nationals, and Government agencies.The Technology Risk practice is a significant supplier of IT risk management and security services across New Zealand.

Our advisors combine their extensive knowledge with experience of a wide variety of businesses and sectors to provide clients with a service which adds recognised value.

The opportunity :

  • As a Senior Advisor 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!
  • This is a full time position, minimum 37.5 hours per week.
  • Day to day you will :

  • 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 :
  • Evaluate the GITCs (General IT Controls) supporting KPMG’s financial audit processes
  • Identify controls within clients 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
  • What you'll bring to our team :

  • Minimum 2 years experience in IT Audit & Assurance; Internal Audit or Risk & 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
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