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IRM Audit Manager, KPMG, Dublin

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Do you have managerial experience in IT Risk & Governance?
Do you want to develop your career in a rapidly growing area?
Are you interested in joining a firm that delivers award winning training and opportunities for career progression?

Whatever your reason is for wanting to look for a new job, joining the KPMG IT Risk & Governance team may be the best next step for your career.


We ideally need you to have the following:

Strong interpersonal skills, drive and enthusiasm are a pre-requisite for this role;
Excellent project management skills;
Minimum of 4 to 5 years of experience in IT Risk & Governance;
Background in internal audit, external audit and/or technology compliance;
Accounting knowledge/qualifications is beneficial, but not required;
Ability to lead cross functional teams comprised of diverse backgrounds and skill sets;
Experience with, and strong current knowledge of, the I.T. auditing or security standards and practices highly beneficial
Experience/skills in data analysis tools for audit purposes is beneficial.

Your work will be varied. Below will be some of your core responsibilities:

Managing the delivery IT assurance services to a portfolio of clients and audit teams;
Assessment of IT risks and controls, including general controls environment and automated controls embedded within information systems environments as part of a KPMG audit or advisory engagements;
Assisting audit teams in the audit of highly automated/technology dependent processes across range of industries and sectors;
Managing advisory engagements primarily in IT risk, governance and cyber areas including ISAE 3402 reviews; Cyber maturity and governance assessments; IT risk and control frameworks; IT Internal audit services; and regulatory assurance exercises
Managing and developing highly motivated team of IT assurance and data analytics professionals to deliver high quality insights and assurance to our clients
Develop and management of engagement and project plans to support engagement profitability
Designing and implementing Data Analytics in support of audit team procedures

KPMG Information Risk Management

Our audit practice is one of the leading audit practices in Ireland. Our Information Risk Management team supports our clients in the audit of technology environments, and in the development and deployment of data analytics technology. Our clients’ work includes the audit of client IT environments for external audit and internal audit; IT risk and governance assistance, including advising on control framework implementation & testing (e.g., SOC 1 or Sarbanes Oxley attestation); and cyber reviews.

The team works with the full spectrum of clients, which include:

Banks, Insurance, Investment Management and Aircraft Leasing clients: Dublin’s International Financial Services Centre is one of Europe’s largest financial centres with a highly significant funds presence.
Large subsidiaries of American and European multinationals and Irish headquartered US registrants subject to Sarbanes Oxley requirements.
Large Irish manufacturing multinationals and leading indigenous companies

Our team is also responsible for the development and deployment of data analytics tools in support of the audit practice.

Hard work is rewarded at KPMG:

We offer excellent remuneration packages at all levels. At Manager level, the package includes an extremely competitive base salary, performance based bonus and manager benefits along with a KPMG flexible benefits package.

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