Publicerad: 2024-11-12
IT Risk Consultant with focus on Internal control, Compliance and Risk Mana
Are you working as an IT auditor and would like to shift focus to consulting and looking to put your career in overdrive? Are you a high-performing individual who is passionate about IT compliance and Risk Management looking to work in a client centric environment? Then this is your chance to join our growth journey.
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About Us
Risk & Compliance Consulting (RCC) at KPMG Advisory is a diverse team of around 60 colleagues with subject matter expertise in risk transformation, compliance, forensic investigations and fraud risk management, internal control, risk management, internal audit and sustainability. We work with the full spectra of risk advisory services and our people have highly diverse backgrounds including finance, legal, engineering, business administration and political science.
Our diversity in both people and competencies makes us a leading advisor in the marketplace. We work with high-performing clients in all sectors including private sector, public sector, and financial services. An important part of our work is digitalization and integrating new technologies to transform risk management and compliance processes for our clients. We advise our clients in their transformation journeys and promote digital, innovative, and sustainable solutions to our clients’ business challenges.
Your role
Working as a IT Risk consultant at RCC will make you part of a focus area within KPMG and a team which is growing rapidly. You will be involved in exciting projects from day one, have a chance to take on a big responsibility and to influence the way forward for both KPMG and our clients when it comes to IT Risk services. You will also work closely with other departments at KPMG with the IT Risk agenda.
As an IT Risk consultant at RCC, you will be involved in various client engagements within different sectors. More specifically, in your role you will together with other colleagues:
- Advise clients on IT Risk Management, internal control design matters and assist in evaluating and reviewing control systems.
- Assist clients with the management of IT risk (e.g. controls over systems and applications) across the enterprise, as part of a broader risk management agenda.
- Assist clients with the design of IT-related policies, procedures and standards that meet existing and newly developed regulatory requirements.
- Perform investigations related to technology based on potential breaches or fraud.
- Lead and execute various engagements including internal IT audit, Data analytics, internal controls engagements, and other compliance and/or advisory engagements.
To succeed in the role, you have;
- 2-5 years of experience within the IT risk field (auditing, assurance, and other relevant areas)
- Knowledge of IT governance and IT risk assessment
- A university degree in Finance, Economics, Information Security, Data Analytics, Machine learning or a related field.
- Excellent English language skills; proficiency in Swedish is a huge advantage.
Basic knowledge of SQL Server and Python, experience in building dashboards with BI tools such as Power BI or Tableau or workflows in Power Automate and/or Alteryx, relevant accredited qualification (e.g., U.S CPA, CISA) and foundational knowledge of PCAOB, SOC 1, SOC 2, ISO27001, DORA, GDPR methodologies and principles are highly appreciated.
Want to make a difference with us?
Don’t wait with your application as we review applications and are hiring on a rolling basis. If you have any questions, please don’t hesitate to contact Talent Acquisition Partner, Susanne Hedberg, susanne.hedberg@kpmg.se
We look forward to your application and for new colleagues to join our team!
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In this process we have the following steps;
- Business interviews
- Personality and logical tests with a follow-up in depth interview
- Final discussion
- References
- Background check
At KPMG, we know that if we use and act on our insights together with the right people, we find opportunities everywhere. With 2000 employees in Sweden, Latvia and Lithuania, and a network of more than 265 000 experts in 143 countries across the globe, we are one of the world’s leading professional services firms.
We offer expertise within advisory, audit and tax and legal services to many of our region’s leading companies. We may support their organizational change, provide advice regarding risk and compliance, ESG reporting or development journeys, cyber threats, technology transformation, or finance strategy optimization. We also have experts within analysis, M&A and transactions, audit, tax and legal.
_ _ _ _
About Us
Risk & Compliance Consulting (RCC) at KPMG Advisory is a diverse team of around 60 colleagues with subject matter expertise in risk transformation, compliance, forensic investigations and fraud risk management, internal control, risk management, internal audit and sustainability. We work with the full spectra of risk advisory services and our people have highly diverse backgrounds including finance, legal, engineering, business administration and political science.
Our diversity in both people and competencies makes us a leading advisor in the marketplace. We work with high-performing clients in all sectors including private sector, public sector, and financial services. An important part of our work is digitalization and integrating new technologies to transform risk management and compliance processes for our clients. We advise our clients in their transformation journeys and promote digital, innovative, and sustainable solutions to our clients’ business challenges.
Your role
Working as a IT Risk consultant at RCC will make you part of a focus area within KPMG and a team which is growing rapidly. You will be involved in exciting projects from day one, have a chance to take on a big responsibility and to influence the way forward for both KPMG and our clients when it comes to IT Risk services. You will also work closely with other departments at KPMG with the IT Risk agenda.
As an IT Risk consultant at RCC, you will be involved in various client engagements within different sectors. More specifically, in your role you will together with other colleagues:
- Advise clients on IT Risk Management, internal control design matters and assist in evaluating and reviewing control systems.
- Assist clients with the management of IT risk (e.g. controls over systems and applications) across the enterprise, as part of a broader risk management agenda.
- Assist clients with the design of IT-related policies, procedures and standards that meet existing and newly developed regulatory requirements.
- Perform investigations related to technology based on potential breaches or fraud.
- Lead and execute various engagements including internal IT audit, Data analytics, internal controls engagements, and other compliance and/or advisory engagements.
To succeed in the role, you have;
- 2-5 years of experience within the IT risk field (auditing, assurance, and other relevant areas)
- Knowledge of IT governance and IT risk assessment
- A university degree in Finance, Economics, Information Security, Data Analytics, Machine learning or a related field.
- Excellent English language skills; proficiency in Swedish is a huge advantage.
Basic knowledge of SQL Server and Python, experience in building dashboards with BI tools such as Power BI or Tableau or workflows in Power Automate and/or Alteryx, relevant accredited qualification (e.g., U.S CPA, CISA) and foundational knowledge of PCAOB, SOC 1, SOC 2, ISO27001, DORA, GDPR methodologies and principles are highly appreciated.
Want to make a difference with us?
Don’t wait with your application as we review applications and are hiring on a rolling basis. If you have any questions, please don’t hesitate to contact Talent Acquisition Partner, Susanne Hedberg, susanne.hedberg@kpmg.se
We look forward to your application and for new colleagues to join our team!
--
In this process we have the following steps;
- Business interviews
- Personality and logical tests with a follow-up in depth interview
- Final discussion
- References
- Background check
At KPMG, we know that if we use and act on our insights together with the right people, we find opportunities everywhere. With 2000 employees in Sweden, Latvia and Lithuania, and a network of more than 265 000 experts in 143 countries across the globe, we are one of the world’s leading professional services firms.
We offer expertise within advisory, audit and tax and legal services to many of our region’s leading companies. We may support their organizational change, provide advice regarding risk and compliance, ESG reporting or development journeys, cyber threats, technology transformation, or finance strategy optimization. We also have experts within analysis, M&A and transactions, audit, tax and legal.