At KPMG, we recognise that our success depends on the quality of our people. That is why we have made it a priority to build a culture that rewards high performance and nurtures talent. But no matter how many awards KPMG firms win for the quality of their work, or the number of projects they deliver to clients, our people remain focused on what is important: to inspire confidence in the market and enable positive change in society. Our IT Audit function is fully integrated with the financial audit engagement team, supporting them in evaluating and obtaining comfort over IT systems.
The chosen candidate will report directly to the Head of IT in Audit and will have the opportunity to work on key clients and some of the biggest Internet Gaming, banking and insurance companies on the island, together with the varied technologies they adopt. As the role is a dynamic one, the candidate will also have the opportunity of developing and applying methodologies for addressing disruptive technologies such as Blockchain and its adoption for Cryptocurrency investments, adopting data analytics solutions and challenging traditional practices.
The candidate will form part of a multidisciplinary team who value information sharing and together come up with the audit approach for our clients. What’s more, there are great opportunities to develop and enjoy a challenging work environment as our client portfolio continues to increase with the reliance on IT application controls being so critical in arriving to an audit opinion.
Candidates must have:
- A degree, or same level qualification in accounting, or IT related field;
- CISA certification;
- IT Audit experience on International Standards on Auditing (ISAs) based engagements;
- Experience within a Big 4 firm;
- Highly organised, and;
- Strong English communication skills.
Preference will be given to candidates who have experience on Service Organisation Control (SOC) reports, preferably the International Standard on Assurance Engagements (ISAE) 3000 and 3402, or alternatively, the US versions, such as the SSAE 18 or the older SSAE16 or SAS 70.
Candidates with prior financial audit experience will be considered favourably, however it is not essential for this post.
KPMG – KMP-43009