Senior Associate, Information Risk Management / IT Audit at KMPG Nigeria

KPMG is a world community of impartial skilled companies agency with deep experience within the provision of audit, tax and advisory companies to purchasers in varied industries and sectors of the economic system. The Agency is properly represented in Nigeria and throughout the African continent, with the target of offering distinctive and high quality companies to multinational, regional and native purchasers and to boost the product choices in sure beforehand under-serviced markets.

We’re recruiting to fill the place under:

Job Title: Senior Affiliate, Info Danger Administration / IT Audit

Job Code: 150993BR
Location: Lagos

Service Line: Audit

Business Sector’s: Know-how

Job Stage: Supervisor

Contract Sort: Everlasting

Full Time / Half Time: Full Time


  • In KPMG’s Audit apply, we place Info Danger Administration (IRM) on the coronary heart of our Audit course of and acknowledge the very important position that Info Know-how performs for each our purchasers and the effectiveness of Audit as a perform. Our staff represents a dynamic and enthusiastic staff that all the time pushes itself to succeed.
  • IRM specialists help engagement groups in figuring out the impact of data expertise (IT) associated dangers on the audit, understanding these dangers in relation to the IT management environments over the related monetary reporting associated functions and platforms, and figuring out an audit method to reply to the danger of fabric misstatement on account of the IT dangers related to the monetary assertion audit.
  • Our professionals do that by leveraging our robust business, IT management and expertise focus and expertise; deploying main methodologies and instruments; making use of our objectivity; utilizing a balanced method to development and threat; using our complete world breadth and native data; and calling upon our deep understanding of related enterprise, monetary, and regulatory inter-dependencies.

Job Abstract

  •  The position is client-focused and entails planning, supervising and delivering IT audit and assurance-based engagements for purchasers, with a deal with audit high quality. The position entails being answerable for finishing all features of the engagement lifecycle, together with engagement execution and delivering, supervision and training of junior employees, transferring technical data, writing experiences, and speaking with engagement companions. The position additionally has operational accountability and accountability for the standard of the work in performing info expertise audit help work.

Particular Duties And Tasks

  • Work with Audit management in delivering expertise threat companies
  • Generate new work for the staff via actively main gross sales and proposal exercise inside the markets at the side of the Audit management staff.
  • Develop inner networks and preserve wonderful relationships with colleagues throughout KPMG, within the wider Audit and Advisory areas
  • Plan and execute the day-to-day actions of IT audit and assurance engagements
  • Full process and deliverables to a high-quality normal as a part of the audit – working to an agreed plan, funds and high quality
  • Help with scoping, monetary administration, supply threat administration and the preliminary evaluation of deliverables
  • Hold senior IRM members knowledgeable of great developments and progress on the engagement
  • Teaching, mentoring and growing staff members, each on and off engagements (e.g. setting targets and appraising efficiency), and contributing to apply administration (e.g. coaching and data sharing).
  • Constructing and sustaining wonderful relationships throughout a spread of purchasers and prospects.
  • Determine and use essentially the most acceptable IRM expertise instruments to finish and doc audit work
  • Assist determine efficiency enchancment alternatives for assigned purchasers
  • Glorious written and verbal communication expertise distinctive interpersonal expertise; in a position to acquire the arrogance and respect of senior stage executives
  • Promote a collaborative tradition encouraging constructive working relationships with the audit staff and others


  • Minimal of Second Class (Higher Division) Bachelor’s diploma in an acceptable discipline
  • Acknowledged related qualification (e.g. CISA or CISM)
  • Certified accountants (ACA/ACCA) – preferable

Expertise and Background

  • Means to determine and assess complicated IT dangers and controls, to narrate them to the broader enterprise surroundings and specific opinions clearly to all ranges of employees
  • Robust mission administration expertise together with with the ability to handle a number of assignments concurrently, to handle groups successfully, and to ship initiatives on time and to funds.
  • Confirmed expertise (over 4 years) of efficiently delivering and managing a big IT audit exterior audit portfolio and assurance companies (together with exterior / inner audits) to purchasers inside a Huge 4 agency (or over 5 years’ expertise in any of the next areas: inner IT audit, threat evaluation or enterprise course of reengineering)
  • Expertise of auditing software controls for a spread of enterprise processes inside business sectors
  • Expertise in enterprise evaluation and understanding of core enterprise processes inside business sectors
  • Ready so as to add worth to assignments via an analytical method to work, and adept at difficult present processes to determine and implement smarter methods of working.
  • Expertise within the identification and communication of IT audit findings to senior administration and purchasers
  • Robust teamwork skill and in a position to work independently

Software Closing Date

Not Specified.

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