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KPMG US · 8 hours ago

Senior Associate, Federal Technology Risk Management

St Louis, MO

Full-time

Onsite

Mid, Senior Level

3+ years exp

KPMG is a leading advisory firm currently seeking a Senior Associate to join their Federal Advisory practice. The role involves planning and executing IT audit readiness engagements, evaluating technology controls, and supervising associates while serving as a liaison between clients and upper management.

Financial Services

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Plan and execute the day-to-day activities of Information Technology (IT) audit readiness engagements, including system development, package implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/IT audit liaison support, assessment and accreditation, IT compliance assessments, IT strategy and/or platform reviews for U.S. Federal government clients

Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle

Help identify performance improvement opportunities for assigned clients

Supervise associates and interns on engagements

Serve as a liaison between clients and upper management

Qualification

IT audit readinessRisk assessmentEnterprise Resource PlanningOperating system technologiesCustomer Relationship ManagementTechnical knowledgeLeadership skillsCommunication skills

Required

Minimum three years of experience in any of the following areas: IT audit readiness, internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, and Cognos), commonly encountered operating system and database technologies (Windows, UNIX/LINUX, Oracle DB, SQL Server, mainframe [z/OS, RACF, Top Secret Security, DB2, IDMS) and Customer Relationship Management packages (IT security, project management, IT outsourcing, Risk Management Framework, and/or IT strategy)

Bachelor's degree from an accredited college/university

Strong leadership / communication skills, technical knowledge, and the ability to write at a publication quality level to communicate findings / recommendations to the client's senior management team

Ability to travel as required to support firm engagements

Initial project will be located in the St. Louis, MO region, requires daily on-site presence

Applicant must possess a U.S. Government Secret clearance