Associate/Senior Associate, IT Audit

Kpmg Birmingham , AL 35202

Posted 2 months ago

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 an Associate/Senior Associate to join Technology Assurance in our Audit practice.


  • Plan and execute the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SOC and control readiness assessments and/or platform reviews within multiple industries

  • Evaluate the design and effectiveness of technology controls throughout the business cycle

  • Run BOTs and data analytic tools to automate procedures and analyze results

  • Identify and communicate IT audit findings to senior management and clients

  • Help identify performance improvement opportunities for assigned clients

Additional Responsibilities for Senior Associate:

  • Supervise associates and interns on engagements

  • Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement teams to provide well-coordinated and consistent high-performance results


  • Minimum one year of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages such as SAP, Oracle and Workday, risk assessment, business processes, project management, IT Operations, and/or IT strategy within multiple industries

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

  • CPA or CISA certificate is preferred

  • Exceptional interpersonal skills with the ability to gain the confidence and respect of senior level executives

  • Ability to travel as necessary

Additional Qualifications for Senior Associate:

  • Minimum three years of professional experience preferably in any of the following areas: internal or external IT audit, Modern ERP packages such as SAP, Oracle and Workday, or risk assessment with a minimum of two years of SOX (Sarbanes-Oxley) compliance testing experience leading engagement teams; Attestation experience is preferred

  • Project or team lead experience, specifically within a consulting firm is preferred

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.

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Associate/Senior Associate, IT Audit