Senior KDN AU IA&C

As a Senior in the IT Audit & Assurance, Risk Consulting team at the company, your role involves the following key responsibilities: - Assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. - Reviewing clients" processes and controls against leading practices and industry frameworks, identifying gaps in design and execution, and effectively communicating issues and recommendations to engagement leads and client management. - Collaborating with the client management team to help implement new processes and controls to address key risks when necessary. - Crafting comprehensive executive summaries and final reports for delivery to client senior management, as well as documenting and reviewing engagement workpapers following standard KPMG and industry-accepted internal audit methodologies. - Participating in kick-off, status, and closing meetings with the engagement team and client, while also contributing to the IT Audit knowledge base and internal practice development initiatives.,