Technology Assurance Associate

About the Role

KPMG is seeking a Technology Assurance Associate to join their Audit and Assurance team.

Key Responsibilities

• Work as part of a team to conduct IT audits and serve capital markets by ensuring the accuracy and reliability of client financial information.
• Prepare clear and well-structured documentation of client processes and Information Technology (IT) systems, including identification of IT risk points and IT controls.
• Evaluate client IT and business processes, risks, controls, and compliance requirements against leading practices and relevant frameworks.
• Execute and document testing of IT and automated controls (including IT security, programming and governance controls).
• Support data-driven audits utilizing technologies and data analysis tools such as artificial intelligence (AI), BOTs, Dashboards, Excel, Alteryx, SQL, and Power BI.
• Support system implementation/digital transformation reviews and project management, including assessing control design and operating effectiveness, data migration completeness/accuracy, tracking status and deliverables, communicating findings, and building relationships.

Requirements & Tech Stack

• Exposure to ERP systems such as SAP, Oracle, NetSuite, or Workday is preferred.
• Ability to leverage common business technologies, including MS Office (with an emphasis on Excel), AI, and data analysis, and quickly learn KPMG tools and applications.
• Technology Assurance professionals are expected to work in-person at a KPMG office or client site on an average of three days per week.
• Some client site locations may require travel and overnight/extended stay.
• Must reside within a reasonably commutable distance to the office.
• Must be able to travel to reasonably commutable work locations using own means of transportation.
• Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future.

Qualifications

• Must be pursuing and have obtained by the start date or have completed a Bachelor's degree or higher in Management Information Systems, Accounting Information Systems, or an equivalent program.
• Information Systems with an Accounting double major is preferred.
• Preference for candidates pursuing the minimum educational requirements for CPA licensure in the principal place of business or pursuing a CISA.
• Preferred GPA of 3.0 or above.
• Strong in technical, business acumen, critical thinking, and agility skills.
• Demonstrated ability to excel and drive strategic outcomes.
• Professional demeanor and a collaborative leadership approach.
• Strong communication, organization, and relationship-building skills.
• Ability to apply professional judgment and skepticism.
• Ability to manage priorities across multiple tasks and deliver high-quality work.