Vacancy caducado!
Managing DirectorColumbus, OhioRequisition #: 45807Practice Area: AdvisoryLocation: Irvine, CA; Los Angeles, CA; San Diego, CA; Kansas City, MO; St Louis, MO; New York, NY; Columbus, OHKnown for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking a Principal in IT Audit, Technology Risk ManagementResponsibilities:
Design and execute the day-to-day activities of Technology Risk Management engagements, with a focus on IT Risk Management, IT Sox, IT Compliance, Risk Quantification and Business Intelligence.
Plan activities related to the development of the audit program, and execution of internal audits and IT control assessments in the following areas: Cybersecurity, IT Strategy and Governance, IT Operations, Business Continuity and Disaster Recovery, Network and Infrastructure Security, Cloud and Third-Party Risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements
Contribute to IT Audit knowledge base and internal practice development initiatives
Lead business development efforts and oversee delivery teams, mentoring junior staff
Develop and sustain trust-based relationships with C-level executives
Qualifications:
Thirteen plus years of consulting experience, or a combination of consulting and industry experience in an internal audit or IT compliance function in the Financial Services industry
Bachelor's degree in a relevant field from an accredited college/university; Master's degree from an accredited college/university is preferred
Prior experience leading and executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL coupled with proficiency in core requirements and methodologies for SOX internal control programs
Experience with IT Risk Management and the three lines of defense frameworks. CISA, PMP, CISSP or CRISC certification is preferred
Demonstrated leadership, client management, and project management skills, along with a strong business development track record
Exceptional interpersonal skills with a demonstrated ability to gain the confidence and respect of senior level executives
KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. Thecontains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.Our BenefitsHealthKPMG offers a range of medical insurance options to meet your needs as well as prescription drug coverage, health care flexible spending accounts, and dependent day care flexible spending accounts.Personal Time Off (PTO)Up to 30 PTO Days per year (depending on job classification/level/years of service).Financial
401(k) and Pension Plans
Dependent Care Flexible Spending Account
Health Care Flexible Spending Account
Mortgage Assistance Program
HomeBenefits@Work Program
Hyatt Legal Plan
Benefits vary by employment status.
Vacancy caducado!