3 days old

Manager, IT Audit

KPMG
Portland, OR 97240
**Business Title:** Manager, IT Audit


**Requisition Number:** 82203 - 73


**Function:** Audit


**Area of Interest:**


**State:** OR


**City:** Portland


**Description:**

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.


KPMG is currently seeking a Manager to join our Audit (https://audit.kpmg.us/) practice.


Responsibilities:


+ Plan and execute the day-to-day activities of IT audit engagements' including system development' package implementation' SSAE 18 readiness assessments and/or platform reviews

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


Qualifications: (000TAS)


+ Minimum five years of recent experience in any of the following areas: internal or external IT audit' risk assessment' business process reengineering' Enterprise Resource Planning packages (SAP' Oracle Financials' Hyperion and Cognos) and Customer Relationship Management packages (Siebel' IT security' project management' IT outsourcing or off shoring and/or IT strategy) within multiple industries

+ 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 in order to communicate findings and recommendations to the client's senior management team

+ Travel as needed


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 (http://) 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:** 3


**GF:** 15288

Categories

Posted: 2022-05-13 Expires: 2022-06-12

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Manager, IT Audit

KPMG
Portland, OR 97240

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