KPMG is currently seeking an IT Audit Senior to join our IT Audit Team within the Audit Function; in this role you will have the unique opportunity to work with over 150 audit staff members in their financial audits for IT based audits including banks and financial institutions, internet gaming entities and insurance companies.

If you are looking for an employer focused on your continuous development, KPMG is the place for you. At KPMG you will work in a driven and client-focused team servicing a variety of multinationals on domestic and international tax issues.

When you join KPMG in Malta, you are joining a community of over 500 employees who work together, both in person and virtually, to achieve their full potential.

Joining KPMG is an opportunity to boost your career, not only in the work that you do, but also through the connections you develop within the KPMG network. We are looking for people that want to make their mark.

What We Offer

Opportunity to audit varied technologies;
Opportunity to work on international client engagements;
A Performance Manager to coach you, periodically review, and ensure that you will meet your business and personal development goals;
Buddy system;
Continuous Learning through multiple online platforms;
Technical training and support;
Flexible working;
Health insurance;
A multicultural team;
Relocation package and Immigration support where applicable; and
Ability to work in proximity of other European countries.

Job Responsibilities

As an IT Audit Senior, your responsibilities will include:

IT Audits: Conduct thorough audits of IT systems, platforms, and technologies to assess their effectiveness, security, and compliance with organizational standards and regulatory requirements, including Service Organization Control (SOC) reporting and ISAE 3402/SSAE18 assurance engagements;
IT Assurance for Financial Audits: Contribute to IT assurance efforts supporting financial audits, including Service Organization Control (SOC) reporting and ISAE 3402/SSAE18 assurance engagements;
Data Analytics and Automation: Utilize data analytics and automation tools to enhance audit efficiency and bring innovative solutions to the auditing process;
Crypto and Blockchain Audits: Performing reconciliations for crypto trades on various platforms back to client records;
Client Engagement: Work directly with both local and international clients across various industries, including gaming and financial institutions, applying IT audit expertise to evaluate technology and cybersecurity controls in diverse environments; and
Team Collaboration and Mentoring: Be part of a dedicated IT Assurance team, mentor junior staff, deliver training sessions to enhance team knowledge, and report to management on audit findings and progress.

Required Qualifications and Skills

A degree in Accounting or IT related field of study;
CPA certification or equivalent;
Experience on Service Organisation Control (SOC) reports, preferably the International Standard on Assurance Engagements (ISAE) 3000 and 3402, or alternatively, the US versions, such as the SSAE 18.
Strong verbal and written English communication skills; and
Willingness and availability to relocate to Malta (Europe).

Preferred Qualifications and Skills

At least 4 years of relevant experience supporting financial audits with a Big 4 firm, preferably on engagements based on International Standards on Auditing (ISAs). Candidates with equivalent industry experience are also welcome, provided they have prior Big 4 experience; and
Experience working as an IT Audit Senior in supporting financial statements through GITC and automated control reviews.

About KPMG in Malta

Multicultural with diversity at the core, employing over 500 employees offering a flexible workplace to our people – KPMG in Malta is a global people-focused audit, tax and advisory firm thriving on a high-performing and trust culture. Our multidisciplinary experience ranges from multinationals to promising start-ups, private to public sector undertakings, local to international clientele. Our values remain at the heart of all we do, ESG and CSR are our commitment to invest together towards a better future for our people, clients and communities. KPMG's ESG commitments and achievements are reported in Our Impact Plan.

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IT Audit Senior

Job Description