Senior IT-Audit Professional for Complex Risk Management

2 days ago


Stockholm, Stockholm, Sweden TN Sweden Full time
Lead IT Audit Projects with Impact

We are seeking a seasoned Senior Manager to join our Information Risk Management department, focusing on delivering high-quality IT audit services to our clients. This role offers the opportunity to combine personal growth with delivering exceptional results and knowledge.

The Opportunity

KPMG's IRM department is a fast-growing area, providing opportunities for motivated individuals to expand their career further within IT-audit and analytics. Our teams work collaboratively, sharing expertise and best practices across Stockholm, Göteborg, and Malmö.

  • IT Audit as part of external and internal audit
  • IT Assurance assignments on cyber security, internal audit, ISO 27000, project assurance, process mining, and third-party assurance via SOC reporting
  • Data analytics as part of the audit approach or as assurance over client's IT environments
Key Responsibilities

As a Senior Manager, you will be responsible for:

  • Leading IT audit projects, identifying and assessing complex risks and controls in various IT environments
  • Managing client engagements, ensuring timely delivery, high-quality standards, and customization to meet client needs
  • Collaborating with clients to understand business requirements and develop tailored solutions to unique challenges
  • Leading and developing teams of professionals, providing guidance, mentorship, and coaching for success and growth
  • Performance management of junior staff, including engagement-level coaching, development, and delivery of internal training materials
  • Analyzing data and providing actionable insights that drive strategic decision-making
About KPMG Sweden

At KPMG, you become part of a corporate culture where individual growth is valued. We offer exciting development opportunities in a diverse environment with socially important involvement with clients.

Requirements

To succeed in this position, you should have previous experience from working in a similar senior position within big four firms. You should have expertise in delivering IT audit work as part of internal or external audits and/or SOC reports, as well as managing the delivery of complex technology processes and controls assurance. Additionally, you should possess high knowledge in identifying and assessing complex IT risks and controls, relating them to the wider business environment, and expressing opinions clearly to all levels of stakeholders.

You should hold a university degree in a relevant field and possess excellent English skills; Swedish is an asset.

Personal Qualities

High energy, self-leadership, communication, diplomacy, and pragmatism are essential for this role. You must be able to deal directly with internal and external clients, demonstrate excellent organizational skills, and be a strong decision and initiative taker. Furthermore, you should be capable of working under pressure with commitment to deliver under tight deadlines.



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