
KPMG is looking for a Senior Manager in IT Risk and Governance with experience and a proven track record in providing internal and external audit services to assist management, internal audit, and external financial statement audit teams to understand and evaluate IT governance, risk, and control issues. The successful candidate will have broad experience working with a range of international clients, with a strong emphasis on financial services including banking, insurance and reinsurance clients. This role will manage a diverse portfolio of engagements, working with multi-disciplinary teams to deliver services such as: Information system audits, information security and protection, information systems and controls, information reliability, system implementation and conversion, and attestation engagements.
A minimum of 5 years of experience in IT Risk & Governance; Bachelor's degree or above; An accounting designation or equivalent is beneficial; CISA and/or CIA designation with a solid IT Audit and reporting background; Strong knowledge and experience with PCAOB/SEC requirements, SOC reporting, Sarbanes Oxley compliance, and Computer Audit Assisted Techniques (CAAT); First class written and oral communication skills; Excellent project management and organizational skills; A high degree of competence in Microsoft Word, PowerPoint, Excel and Outlook.
To apply for the above position, please visit our careers page at kpmg.bm.
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