Senior Associate - Risk Advisory Services

KPMG LLP provides audit, tax and advisory services to a broad range of clients. KPMG?s commitment to quality is demonstrated in our disciplined delivery approach and use of cross-functional teams. Advisory Services professionals strive to help clients improve business performance, comply with regulatory requirements and achieve sustainable value over time. Our approach incorporates the balancing of risk and control considerations with the more traditional performance and cost factors. Advisory professionals are also able to provide clients with relevant industry and functional skills where they need them most. We are currently seeking a Senior Associate to join us in our Orange County office.

Information Risk Management (IRM) Services professionals assess, design, and combine leading information management and operational processes, approaches, technologies, and controls to help enable sustained business value and risk management in support of the business. Information Technology (IT) organizations and their leaders often need a business focus that helps enable them to better organize and prioritize their IT investments based on factors including business value created, return on investments, and management of risk.


Responsibilities:
* Provide IT audit reviews of various types of applications and system platforms including ERP systems (SAP, Oracle, and PeopleSoft), operating systems and the review of general IT system controls such as change management controls and SAS 70 reviews
* Develop S-O 404 process and control documentation
* Document business processes and identify business process controls related to IT systems
* Communicate business process improvement opportunities to clients both verbally and in writing
* Work in a team-oriented environment

Qualifications:
* Bachelor's degree from an accredited college/university or equivalent experience in an appropriate field
* Four years of experience related to information security services, ERP systems (SAP, Oracle, or PeopleSoft), and IT audit and control services
* Previous IT experience
* IS or functional/operational auditing experience
* Excellent communication and organizational skills

KPMG offers and supports flexible work arrangements as well as part-time schedules. We also offer a comprehensive compensation and benefits package.

Interested? Please send your resume referencing Code 06797015. We strongly encourage you to apply online at