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Enterprise IT Audit & Risk Advisory Manager — KPMG
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GRC Compliance · Verified Opening #40

Enterprise IT Audit & Risk Advisory Manager

business KPMG location_on Chicago, IL (Hybrid) apartment Hybrid Full Time

Compensation

$140K – 190K/yr

bolt Apply for this role
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Published Date

3 weeks ago

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Work Arrangement

Hybrid • Chicago, IL

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Open Positions

3 openings

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Experience Level

Senior

overview Role Overview

About the opportunity

Manage complex cybersecurity control evaluations, third-party vendor risk programs, and financial IT audits.

KPMG US is looking for an IT Audit & Risk Advisory Manager to oversee client engagements. You will lead teams assessing IT environments, identifying control deficiencies, and helping corporate enterprises modernize their governance programs.
task Core Responsibilities

What you will do

  • check_circle Lead execution of SOC 1, SOC 2, and SOX IT internal control audits across diverse client tech stacks.
  • check_circle Evaluate cloud identity governance, privileged access management (PAM), and change control automation.
  • check_circle Deliver clear risk presentations and formal audit reports to client executives and audit committees.
  • check_circle Manage engagement budgets, staffing schedules, and quality assurance reviews.
verified_user Candidate Profile

What we are looking for

  • arrow_circle_right 5+ years in IT audit, technology risk consulting, or external audit at a public accounting firm.
  • arrow_circle_right CISA certification required; CISSP, CRISC, or CPA is a plus.
  • arrow_circle_right Experience evaluating modern cloud architectures (AWS, Azure) and enterprise ERP systems (SAP, Oracle).
code_blocks Technologies & Competencies

Skills & Tech Stack

IT Audit CISA SOC Reports SOX Compliance Risk Advisory Governance
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Why candidate applications stand out

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Verified Technical Credentials

Applications include direct proof-of-work repositories and instructor verification endorsements.

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Fast-Track Hiring Visibility

Direct internal referral channels through enterprise partners bypass automated resume discard filters.

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