3 days old

Manager, Federal Tech Risk Management

McLean, VA 22102
**Business Title:** Manager, Federal Tech Risk Management

**Requisition Number:** 83507 - 94

**Function:** Advisory

**Area of Interest:**

**State:** VA

**City:** McLean


The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't 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 to join our Federal Advisory practice.


+ Manage and execute the day-to-day activities of Information Technology (IT) audit readiness engagements, including system development, package implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/IT audit liaison support, assessment and accreditation, IT compliance assessments, IT strategy and/or platform reviews for U.S. Federal government clients

+ Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle

+ Help identify performance improvement opportunities for assigned clients

+ Supervise and provide performance management for IT audit staff working on assigned engagements


+ Minimum of five years of experience in any of the following areas: IT audit readiness, internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, and Cognos), commonly encountered operating system and database technologies (Windows, UNIX/LINUX, Oracle DB, SQL Server, mainframe [z/OS, RACF, Top Secret Security, DB2, IDMS) and Customer Relationship Management packages (IT security, project management, IT outsourcing, Risk Management Framework and/or IT strategy)

+ Bachelor's degree in an appropriate field from an accredited college/university

+ Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level to communicate findings and recommendations to the client's senior management team

+ U.S. Federal government consulting experience and supervisory experience within a consulting role is preferred

+ Ability to travel as required to support firm engagements

+ Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future and an active U.S. Federal government Secret security clearance

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies 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, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

At KPMG, any partner or employee must be fully vaccinated or test negative for COVID-19 in order to go to any KPMG office, client site or KPMG event. In some circumstances, individuals who are not fully vaccinated may also be required to have a reasonable accommodation to not be fully vaccinated for COVID-19.

**GL:** 4

**GF:** 15301


Posted: 2022-05-13 Expires: 2022-06-15

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Manager, Federal Tech Risk Management

McLean, VA 22102

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