Risk and Assurance Specialist

4 days ago


Stockholm, Stockholm, Sweden TN Sweden Full time
Senior Manager within IT-Audit to KPMG IRM, Stockholm

This role offers an exciting opportunity to work in a dynamic environment focused on IT security, risk management, advanced data analytics, and digitalization.

Key Responsibilities:

  • Leading IT audit projects and risk assessments, identifying and assessing risks and controls in complex IT environments.
  • Managing client engagements, ensuring timely delivery, high-quality standards, and client satisfaction.
  • Collaborating with clients to understand their business needs and develop customized solutions.
  • Leading and developing teams of professionals, providing guidance and mentorship.
  • Performance management of junior staff, including coaching and development.
  • Analyzing data and providing insights to drive strategic decision-making.

Our Office: Our office is located at Vasagatan, and traveling is included in the position. At KPMG, you become part of a corporate culture emphasizing individual importance.

What We Offer: We offer great development opportunities in a diverse environment with exciting involvement with clients. This role offers a varied and responsible position with a fast-paced environment and many opportunities for social contacts and knowledge development.

Requirements: Previous experience from a similar senior position within a big four firm is necessary. Experience in delivering IT audit work as part of internal or external audits and/or SOC reports is required. High knowledge in identifying and assessing complex IT risks and controls and expressing opinions clearly to stakeholders is also necessary.

Education and Skills: A university degree in a relevant field is necessary, along with excellent English skills; Swedish is a plus. Excellent organizational skills, strong decision-making abilities, and commitment to deliver under tight deadlines are also required.



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