Manager - Enterprise - Audit and Assurance

KPMG Australia is part of a global network providing extensive services across a wide range of industries and sectors. Our people collaborate, share their expertise and create innovation as we partner with clients to solve complex challenges, empower change and drive disruption and growth. We look for talented people with the potential to make an extraordinary difference for our clients, our firm and our communities.

KPMG’s Enterprise Audit division is establishing a IT Audit practice dedicated to support the evaluation of our audit clients’ IT control environment. A greater expectation and requirement on Finance to have a robust control environment propelled many companies to automate controls and tighten its access security. Consequently, this has created a growing demand from a broad range of our evolving audit clients to rely on their IT controls for financial reporting.  

Your Opportunity

We are looking for suitably experienced Managers to join our growing Enterprise team on a permanent basis, who are passionate about technology risk and assurance, with a focus on IT External Audit. This exciting opportunity will require you to play an active management role in continuing to grow the practice and be a part of an experienced and innovative team.

• Manage small teams of talented KPMG professionals and oversee the planning and execution of a portfolio of IT Enterprise Audit client engagements.
• Determine during the planning phase that the engagement team has the appropriate proficiencies, resources, tools and capabilities deployed to drive audit quality.
• Lead integration of data analytics and automation in the audit delivery.
• Develop and present clear and concise IT Audit reports and presentations.
• Support proposal and business development activities by assisting in the identification of new target clients, building business relationships with key executives, and developing/presenting proposals.

How are you Extraordinary?

At KPMG, we believe diversity of thought, background and unique experience strengthens relationships and delivers meaningful benefits to our people, our clients and communities.

To be considered for this opportunity, your qualifications, skills & experience could include: 

• Solid experience in IT external Audit or attestation preferred
• Post graduate qualifications such as CISA/CISM/CRISC, CA/CPA or a Master’s degree in an appropriate field preferred
• A tertiary qualification (preferably information systems and commerce or related)
• Demonstrated track record of client management, project management/delivery, and business development success
• Demonstrated supervisory and team management experience
• Strong written and verbal communication skills and presentation skills

The KPMG Difference

Our people are focused on creating a diverse and dynamic environment that embraces and values differences. We value the variety of unique experiences, qualities and characteristics our people possess and we share and learn from each other.

We are proud to be consistently recognised as an employer of choice for women, and for our achievements in LGBT+ workplace inclusion.

Our commitment to ‘Flexibility’ allows our people to manage the changing demands of work, personal or family life. Explore the links below to hear our people share their experience @ KPMG:

Flexibility empowers wellbeing

Flexibility enables contribution to the community

Flexibility inspires technology & innovation

Flexibility supports family

Make KPMG the clear choice for your career and be Extraordinary!

Additional Information

KPMG is a professional services firm with global outreach and deep sector experience. We work with clients across an array of industries to solve complex challenges, steer change and enable growth. 

Our people are what make KPMG the thriving workplace that it is and what sets us apart is that we know great minds think differently. Collaborate with a team of passionate, highly skilled professionals who’ve got your back. You’ll build relationships with unique and diverse colleagues who will provide you with the support you need to be your best and produce meaningful and impactful work in an inclusive, equitable culture.

At KPMG, you’ll take control over how you work. We’re embracing a new way of working in many ways, from offering flexible hours and locations to generous paid parental leave and career breaks. Our people enjoy a variety of exciting perks, including retail discounts, health and wellbeing initiatives, learning and growth opportunities, salary packaging options and more.

Diverse candidates have diverse needs. During your recruitment journey, information will be provided about adjustment requests. If you require additional support before submitting your application, please contact the Talent Support Team.

At KPMG every career is different, and we look forward to seeing how you grow with us.

For further information, and to apply, please visit our website via the “Apply” button below.