Manager/Director, IT Internal Audit

KPMG•San Francisco, CA

35d•$111,400 - $181,500

About The Position

The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. KPMG is currently seeking a Manager/Director in Technology Risk for our Consulting practice.

Requirements

A minimum of five years of experience working within an internal audit, IT risk, or IT compliance function as an internal employee or as part of a professional services firm
Bachelor's degree in an appropriate field from an accredited college/university; CISA, PML CISSP, or CRISC (or similar) certifications preferred; Masters degree from an accredited college/university preferred
Prior knowledge leading and executing IT audit, IT internal control, and IT risk consulting engagements, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs
Experience with IT risk management operating models, three lines-of-defense frameworks, integrated risk management practices, and/or risk intelligence capabilities
Proficiency in executing projects in accordance with leading practice project management principles
Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the clients and senior management team
Ability to travel as necessary
Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)
A minimum of eight years of relevant experience
Demonstrated ability to lead project engagements, identify business opportunities, attract new business, and build lasting professional relationships with senior client executives

Responsibilities

Design, coordinate, and execute the day-to-day activities related to risk, control, compliance and internal audit client engagements in the following areas: IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cybersecurity, cloud and third parties, data management and analytics, emerging technology and digital solutions, automation (robotics, cognitive, etc.), IT and transformation programs and projects, GITCs and application controls, and regulatory/compliance requirements
Design, coordinate, and execute the day-to-day activities related to client engagements in the following areas: IT risk, control, compliance, or audit program strategy, operations, and governance, including integration across client risk ecosystems; related technology solution situation, needs, and benefits; and related risk data, analytics, intelligence, and reportingFinancial Services, Consumer and Retail, Industry Manufacturing, Technology industries
Review clients; IT processes, risk, controls and compliance against leading practice, industry, or client frameworks, and assess capability maturity, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client senior management
Work with client senior management, assess, design, and implement new IT risk and control frameworks, sustainable solutions (including applying knowledge of governance, risk and compliance tools), operating processes and people models to address key and evolving risks, as necessary.
Plan and lead (or delegate) kickoff, status, and closing meetings with engagement team and clients; supervise and provide performance management for staff resources working on assigned engagements
Complete comprehensive executive summaries and final reports and deliver to client senior management and document and review engagement workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements; lead efforts in developing and contributing content to related KPMG knowledge bases and internal practice development initiatives, including but not limited to research, thought leadership, marketing collateral, and share forums/peer exchange materials
Provide oversight and leadership to KPMG team members, managing quality and client satisfaction at it relates deliverables, project plans, and engagement team performance
Support proposal and business development activities by assisting in the identification of new target clients, building business relationships with key executives, and developing/presenting proposals, working independently and cross-functionally to combine Technology Risk Management capabilities with other KPMG areas of practice to address client needs
Keep current with clients, industries, peers, and the wider marketplace (e.g., alliances, vendors, etc.) to understand and innovate related IT risk, control, compliance, and audit operating models, capabilities, and solutions, and contribute to industry and regulatory publications, writing professional and thought leadership articles, and speaking at related conferences and seminars

Benefits

KPMG offers a comprehensive compensation and benefits package.
KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle.
Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health.
Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year.
Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday.

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