Technology Assurance Associate, Financial Services

About the Role

Technology Assurance Associate, Financial Services | Hartford Summer/Fall 2027

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

Key Responsibilities

• Conduct IT audits and help ensure accuracy and reliability of client financial information.
• Prepare documentation regarding client processes and Information Technology (IT) systems, identifying IT risk points and mitigation controls.
• Evaluate client IT and business processes, risks, controls, and compliance requirements.
• Execute and document testing of IT and automated controls.
• Support data-driven audits utilizing technologies and data analysis tools such as 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.
• Assessing data migration completeness/accuracy.
• Tracking status and deliverables.
• Coordinating action items.
• Communicating findings to engagement teams and client personnel.
• Building strong working 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.
• Ability to 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 and be able to travel to work locations using own means of transportation.
• Applicant must be authorized to work in the U.S. without the need for employment-based visa sponsorship.

Qualifications

• Must be pursuing and have obtained by the start date or have completed the following degrees/majors in the past 12 months: Bachelors degree or higher in Management Information Systems, Accounting Information Systems, or equivalent program from an accredited college or university.
• Information Systems with an Accounting double major is preferred.
• Preference for candidates pursuing the minimum educational requirements for CPA licensure 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.