Senior KDN IA&C (Tech)

As a Senior in the IT Audit & Assurance, Risk Consulting team, your role will involve the following responsibilities: - Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments across various areas including IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs, application controls, and regulatory/compliance requirements. - Review clients" processes and controls against leading industry frameworks, identify gaps in design and execution, and effectively communicate issues and recommendations to both engagement leads and client management. - Collaborate with the client management team to support the implementation of new processes and controls to mitigate key risks when necessary. - Prepare comprehensive executive summaries and final reports for delivery to client senior management, while also documenting and reviewing engagement workpapers in alignment with standard KPMG and industry-accepted internal audit methodologies. - Participate in kick-off, status, and closing meetings with the engagement team and clients, and contribute to the IT Audit knowledge base and internal practice development initiatives. Additionally, you will play a key role in assisting Assistant Managers and Managers in managing and upskilling the team. Please note that there are no additional details about the company provided in the job description.,