Talent.com
This job offer is not available in your country.
Audit Senior / Assistant Manager - IT Audit

Audit Senior / Assistant Manager - IT Audit

KPMG New ZealandWellington, Wellington, New Zealand
1 day ago
Job description

KPMG New Zealand is part of the international KPMG network and is one of the world's leading professional services organizations. We provide audit, tax, and advisory services to private individuals, SMEs, multi-nationals, and Government agencies.

The Audit Technology Risk team is a vital part of the Audit division at KPMG, offering comprehensive IT risk management services throughout New Zealand. Our team draw upon their extensive knowledge and experience across diverse industries to deliver services that consistently add recognised value to our clients.

The opportunity :

  • As an Audit Senior or an Assistant Manager you will provide hands on expertise in delivering IT risk management audit and assessments and formulate recommendations for our clients to manage business risks.
  • This is a fantastic opportunity to develop relationships with technical specialists in the technology and security space!
  • This is a full time position, minimum 37.5 hours per week.
  • We have positions available in our Auckland and Wellington offices.

Day to day you will :

  • Assist with identifying and assessing IT risks within our audit framework and clients’ business risks
  • Deliver IT audit projects considering key governance, risk and compliance matters across a variety of IT platforms such as SAP, Oracle, Microsoft Dynamics 365 etc.
  • Evaluate the GITCs (General IT Controls) supporting KPMG’s financial audit processes
  • Identify automated controls within client's business processes and ensuring the effective operation of these to mitigate business risks
  • Provide IT assurance services
  • Apply your strategic problem solving, data analysis, report writing and project management skills to help solve complex client problems
  • Plan overall work requirements for an engagement e.g. prepare budgets to achieve a target recovery rate and manage projects against budget.
  • What you'll bring to our team :

  • 2 to 4 years experience in IT External or Internal Audit & Assurance or IT Risk and Compliance
  • A relevant tertiary qualification and a professional qualification e.g. CISA, CISM, CISSP is desirable
  • Ability to develop excellent client and internal relationships at all levels is preferred
  • Demonstrated ability to execute projects with tight deadlines
  • Ability to communicate solutions to complex issues in a simple, accessible way
  • Life at KPMG

    KPMG values diversity in the workforce and we encourage candidates from diverse backgrounds to apply for roles, including individuals with a disability, additional mental health needs, chronic health conditions or who identify as neurodivergent.

    For disabled and neurodiverse candidates, if you encounter accessibility barriers or if you have access needs and require support to participate equitably in the recruitment process, please phone Enya van Dulm on or email

    We offer rewarding careers to talented individuals and a range of benefits to help provide holistic support for your work life, whatever your circumstance. As a KPMG employee, we will offer you :

  • Flexible leave options, including the ability to purchase additional annual leave
  • Access to ‘ ’ – 18 weeks’ paid flexible leave for all new parents - primary and secondary carers
  • Unlimited access to LinkedIn Learning, with bespoke learning pathways for all employees.
  • Discounts on a range of lifestyle goods and services.
  • Opportunity to join any of our Inclusion, Diversity and Equity networks as a participant and ally.
  • Opportunity to join our Social club and enjoy activities such as cooking classes, painting, quiz nights and more.
  • We believe diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients and communities. We strive to be recognised as an employer of choice for all, irrespective of gender, ethnicity, generation, flexible work status, family circumstances, sexual orientation or disability and our inclusive culture promotes the development of our people nationwide.

    #J-18808-Ljbffr

    Create a job alert for this search

    Assistant Manager • Wellington, Wellington, New Zealand

    Related jobs
    • Promoted
    • New!
    Senior Product Manager, Platform

    Senior Product Manager, Platform

    SmarterDxWorkFromHome, New Zealand
    SmarterDx, a Smarter Technologies company, builds clinical AI that is transforming how hospitals translate care into payment. Founded by physicians in 2020, our platform connects clinical context wi...Show moreLast updated: 7 hours ago
    • Promoted
    Accountant

    Accountant

    Nature Pac LimitedLower Hutt, Wellington, New Zealand
    Nature Pac is a New Zealand-owned supplier of plant-based, eco-friendly food-service packaging.Our products are designed to be recyclable, compostable and biodegradable, helping businesses across A...Show moreLast updated: 5 days ago
    • Promoted
    Baker

    Baker

    MC Admin GroupLower Hutt, Wellington, New Zealand
    Ideal candidate must have the followings : .Must be able to work on weekends and early morning shift.Must be flexible to work morning and afternoon shifts and be able to manage two shifts in a day.Be...Show moreLast updated: 12 days ago
    • Promoted
    Audit Manager

    Audit Manager

    Australia and New Zealand Banking Group LimitedNew Zealand
    Select how often (in days) to receive an alert : .Department : Internal Audit - New Zealand.Kia Hanga I Te Ao, E Ora Ai, E Tupu Ai, Te Tangata Me Te Kainga. At ANZ, we’re shaping a world where people a...Show moreLast updated: 8 days ago
    • Promoted
    Organization Transformation - Senior Analyst / Manager

    Organization Transformation - Senior Analyst / Manager

    PwC New ZealandWellington, Wellington, New Zealand
    Organization Transformation - Senior Analyst / Manager.It’s a great time to be joining PwC New Zealand - a community of solvers that lead with the heart and live by our values.Join us and make a mean...Show moreLast updated: 30+ days ago
    • Promoted
    Managers required

    Managers required

    SBNH Foods LimitedLower Hutt, Wellington, New Zealand
    Are you passionate about pizza and leadership? Domino's Pizza is looking for a Store Manager & 2 dedicated Shift Managers to join our dynamic teams in . Kilbernie and Newtown, Wellington! If you thr...Show moreLast updated: 30+ days ago
    • Promoted
    Manager - Audit

    Manager - Audit

    Ernst & Young Advisory Services Sdn BhdWorkFromHome, Wellington, New Zealand
    At EY, we’re all in to shape your future with confidence.We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    Tyler WrenWorkFromHome, Wellington, New Zealand
    Our client is a well-respected firm based in Wellington, known for combining the resources of a global network with the personal touch of a locally owned business. Their client base has a strong foc...Show moreLast updated: 30+ days ago
    • Promoted
    Team Manager Assurance & Compliance

    Team Manager Assurance & Compliance

    New Zealand GovernmentWellington, Wellington, New Zealand
    Team Manager Assurance & Compliance at Tertiary Education Commission, Wellington## Mō tēnei tūranga mahi | About this role • Join the Tertiary Education Commission | Te Amorangi Mātauranga Matua • Ex...Show moreLast updated: 22 days ago
    • Promoted
    Audit Manager

    Audit Manager

    AnzWellington, New Zealand
    Kia Hanga I Te Ao, E Ora Ai, E Tupu Ai, Te Tangata Me Te Kainga.At ANZ, we're shaping a world where people and communities thrive, driven by a common goal : to improve the financial wellbeing and su...Show moreLast updated: 4 days ago
    • Promoted
    Manager - Audit

    Manager - Audit

    EYWorkFromHome, Wellington, New Zealand
    At EY, we’re all in to shape your future with confidence.We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    Grant Thornton New ZealandWorkFromHome, New Zealand
    Work closely with experienced Partners and Managers.Develop and grow your career with a mid-sized firm.Christchurch CBD office + WFH options. We are seeking an authentic team member who understands ...Show moreLast updated: 5 days ago
    • Promoted
    Intermediate - Senior Auditor

    Intermediate - Senior Auditor

    Fluid Recruitment LimitedWellington, Wellington, New Zealand
    We are working with a superb CA firm, who have a new vacancy for an Intermediate - Senior Auditor.Our client is a key player in the accounting marketplace and continue to go from strength to streng...Show moreLast updated: 14 days ago
    • Promoted
    Associate Director - Presales (Managed IT Operations)

    Associate Director - Presales (Managed IT Operations)

    DatacomWorkFromHome, Wellington, New Zealand
    Datacom works with organisations and communities across Australia and New Zealand to make a difference in people’s lives and help organisations use the power of tech to innovate and grow.The Associ...Show moreLast updated: 27 days ago
    • Promoted
    Audit Assistant Manager

    Audit Assistant Manager

    Kpmg New ZealandWellington, Wellington, New Zealand
    KPMG is one of the most trusted and respected global professional services firms.Through depth of expertise, clarity of insight and strength of purpose we help our clients solve complex challenges,...Show moreLast updated: 30+ days ago
    • Promoted
    Manager, IT Infrastructure & Operations

    Manager, IT Infrastructure & Operations

    New Zealand GovernmentWellington, Wellington, New Zealand
    Mō tēnei tūranga mahi | About this role • •Mō tēnei tūranga mahi | about the role • •The Electoral Commission is looking for a Manager, IT Infrastructure & Operations to join the Information Technology...Show moreLast updated: 14 days ago
    • Promoted
    • New!
    Audit Senior / Assistant Manager - It Audit

    Audit Senior / Assistant Manager - It Audit

    Kpmg New ZealandWellington, New Zealand
    KPMG New Zealand is part of the international KPMG network and is one of the world's leading professional services organizations. We provide audit, tax, and advisory services to private individuals,...Show moreLast updated: 18 hours ago
    • Promoted
    Centre Manager

    Centre Manager

    LHWomenLower Hutt, Wellington, New Zealand
    The Lower Hutt Women’s Centre (the Women’s Centre) is looking for a Manager.In this role you will be responsible for managing the Centre, overseeing activities determined by our members, clients an...Show moreLast updated: 5 days ago