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IT Audit Associate/Senior Associate

2 months ago

Baltimore, Maryland, United States KPMG-UnitedStates Full time
About KPMG-UnitedStates

KPMG-UnitedStates is a leading professional services firm that provides audit, tax, and advisory services to organizations in various industries. Our firm is committed to delivering high-quality services and fostering a culture of innovation, inclusivity, and community involvement.

Job Summary

We are seeking an experienced IT Audit Associate/Senior Associate to join our Federal Technology Assurance team. As a key member of our team, you will be responsible for planning and executing IT audit and attestation engagements, evaluating technology controls, and communicating findings to senior management and clients.

Responsibilities
  • Plan and execute IT audit and attestation engagements, including reviewing access controls, segregation of duties, system development, and system operations.
  • 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 clients.
  • Supervise associates and interns on engagements.
  • Serve as a liaison between clients and upper management.
Requirements
  • Minimum one year of recent experience in IT audit, risk assessment, business process reengineering, or related fields.
  • Bachelor's degree from an accredited college/university in a business or information systems related field.
  • Eligibility to sit for the CPA exam or CISA exam.
  • Federal government experience preferred.
  • Demonstrated leadership, collaboration, and communication skills.
  • TS/SCI Poly clearance required.
Preferred Qualifications
  • Minimum two years of recent experience in IT audit, risk assessment, business process reengineering, or related fields.
  • Exceptional interpersonal skills with ability to gain the confidence and respect of senior level executives.
  • Strong leadership and communication skills.
What We Offer

KPMG-UnitedStates offers a comprehensive compensation and benefits package, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits. We also offer opportunities for professional development and career advancement.

Equal Opportunity Employer

KPMG-UnitedStates is an affirmative action-equal opportunity employer. We comply with all applicable federal, state, and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws.