IT Risk and Control Specialist

2 days ago


Los Angeles, California, United States KPMG Full time

KPMG Advisory Services is currently seeking a highly skilled Technology Risk Senior to join our team in Los Angeles, CA. As a Technology Risk Senior, you will play a key role in designing and implementing innovative IT risk and control frameworks for clients across various industries.

You will work closely with senior management to assess client IT processes and tools for security, resiliency, and DevOps controls against leading practices. Your responsibilities will include reviewing engagement workpapers, documenting findings, and delivering comprehensive executive summaries and final reports.

To succeed in this role, you will need a strong background in IT risk management, cybersecurity, or internal audit, with a minimum of three years of experience working within the field. A bachelor's degree from an accredited college/university in a relevant field is required, and certifications such as CISA, CISM, or CISSP are highly valued.

Our ideal candidate will have prior knowledge of leading IT governance and control frameworks such as COBIT, NIST Cybersecurity framework (CSF), and Sarbanes-Oxley (SOX) internal control programs. Experience with IT risk management operating models, three lines-of-defense frameworks, and integrated risk management practices is also a plus.

We offer a comprehensive compensation package, including a competitive salary range of $125,000 - $165,000 per year, depending on location and experience. In addition, we offer a wide range of benefits, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and personal well-being benefits.



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