KPMG Nigeria Senior Associate, Information Risk Management / IT Audit Jobs
KPMG Nigeria Senior Associate, Information Risk Management / IT Audit Jobs
Job Summary The role is client-focused and involves planning, supervising and delivering IT audit and assurance-based engagements for clients, with a focus on audit quality.
The role entails being responsible for completing all aspects of the engagement lifecycle, including engagement execution and delivering, supervision and coaching of junior staff, transferring technical knowledge, writing reports, and communicating with engagement partners.
The role also has operational accountability and responsibility for the quality of the work in performing information technology audit assistance work.
Specific Duties And Responsibilities
Work with Audit leadership in delivering technology risk services
Generate new work for the team through actively leading sales and proposal activity within the markets in conjunction with the Audit leadership team.
Develop internal networks and maintain excellent relationships with colleagues across KPMG, in the wider Audit and Advisory areas
Plan and execute the day-to-day activities of IT audit and assurance engagements
Complete task and deliverables to a high-quality standard as part of the audit – working to an agreed plan, budget and quality
Assist with scoping, financial management, delivery risk management and the initial review of deliverables
Keep senior IRM members informed of significant developments and progress on the engagement
Coaching, mentoring and developing team members, both on and off engagements (e.g. setting goals and appraising performance), and contributing to practice management (e.g. training and knowledge sharing).
Building and maintaining excellent relationships across a range of clients and prospects.
Identify and use the most appropriate IRM technology tools to complete and document audit work
Help identify performance improvement opportunities for assigned clients
Excellent written and verbal communication skills exceptional interpersonal skills; able to gain the confidence and respect of senior level executives
Promote a collaborative culture encouraging constructive working relationships with the audit team and others
Qualifications
Minimum of Second Class (Upper Division) Bachelor’s degree in an appropriate field
Recognized relevant qualification (e.g. CISA or CISM)
Qualified accountants (ACA/ACCA) – preferable
Experience and Background
Ability to identify and assess complex IT risks and
controls, to relate them to the wider business environment and express opinions clearly to all levels of staff
Strong project management skills including being able to manage multiple assignments simultaneously, to manage teams effectively, and to deliver projects on time and to budget.
Proven experience (over 4 years) of successfully delivering and managing a large IT audit external audit portfolio and assurance services (including external / internal audits) to clients within a Big Four firm (or over 5 years’ experience in any of the following areas: internal IT audit, risk assessment or business process reengineering)
Experience of auditing application controls for a range of business processes within industry sectors
Experience in business analysis and understanding of core business processes within industry sectors
Able to add value to assignments through an analytical approach to work, and adept at challenging existing processes to identify and implement smarter ways of working.
Experience in the identification and communication of IT audit findings to senior management and clients
Strong teamwork ability and able to work independently
How to Apply
For more information and job application details, see; KPMG Nigeria Senior Associate, Information Risk Management / IT Audit Jobs
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