Manager IT Audit

Om selskapet

KPMG operates as a global network of independent member firms offering audit, tax and advisory services; working closely with clients, helping them to mitigate risks and grasp opportunities.
At KPMG they see audit as an opportunity, not an obligation. They go broader and deeper, beyond statutory requirements, to realize the value of the data that’s available. KPMG helps organizations take stock of their financial position, learn about their performance, understand where they could be doing better, and prepare for what the future may bring. KPMG´s dynamic audit is designed to unlock the value of their audit process.
Information Risk Management (IRM) is part of Audit and represents KPMG´s specialists within the audit and assurance of IT systems primarily related to the financial statements and financial reporting. KPMG´s IRM professionals have an in-depth knowledge of key systems functionality and are engaged to the test specific aspects such as general IT controls, application controls and share their knowledge of the IT systems with the audit team and D&A specialists in order to maximize KPMG´s service delivery to the client. IRM is a vital part of KPMG´s strategy to develop and launch the next generation´s audit.


  • Successfully manage and deliver IT audit services to medium to large, multi-national clients
  • Work to connect the IT Audit methodology with the growing presence of cyber security
  • Actively identifying and progressing business development opportunities through bid management, client presentations and proposal writings
  • Work closely with Data & Analytics to further develop the audit methodology, creating synergies between the two teams in adapting new automated technology and tools

Kompetanse / Formell bakgrunn

  • BA/MA degree in accounting, finance or business from an accredited college/university
  • IT Audit experience with understanding for the methodology, and approach
  • Demonstrated knowledge and experience with IT implementation projects, e.g. SAP implementation, as a consultant or on behalf of larger company
  • Fluent speaker of both English and Scandinavian language

Personlige egenskaper

  • Ambitious and goal-oriented
  • Adaptable and flexible
  • Able to create strong co-operative working relationship with various stakeholders including the D&A team, the audit teams and the client
  • A strong communicator, both written and oral
  • Able to influence and communicate efficiently with both senior management and clients
  • Able to develop excellent external as well as internal relationships
  • Analytical and commercial acumen with ability to understand clients needs, and create value-adding services in return

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