KPMG Senior IT Internal Auditor in Montvale, New Jersey

Business Title: Senior IT Internal Auditor

Requisition Number: 67370

Function: Business Support Services

Area of Interest: IT Audit

State: NJ

City: Montvale


The fastest growing Big Four professional services firm in the U.S., KPMG is known for being a great place to work and build a career. We provide audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.

KPMG is currently seeking a Senior Internal Auditor, to join our IT Internal Audit Organization.


  • Provide planning, leading, supervision and execution of Information Technology (IT) internal audit engagements and projects

  • Perform and prepare risk assessments and risk-based IT audits, including IT aspects of integrated audits

  • Develop and maintain internal client relationships with open communication, serving as a liaison between client and Internal Audit

  • Participate in the identification of IT enterprise risks, internal controls and related mitigation activities

  • Identify and communicate technical matters to both clients and Internal Audit management

  • Participate in continuous auditing and continuous monitoring initiatives


  • Four or more years of IT internal audit or related experience; preferably within a professional services firm or similar environment

  • Bachelor's degree in Computer Science or related discipline from an accredited college/university, with CISA certificate preferred

  • Excellent written and verbal communication skills

  • CAATs/CACM experience needed

  • Proficient with Microsoft Office Suite applications including Excel, Word, PowerPoint, Outlook and OneNote

KPMG offers a comprehensive compensation and benefits package. KPMG, an equal opportunity employer/disability/veteran. KPMG maintains a drug-free workplace. KPMG will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable local, state or federal law (including San Francisco Ordinance number 131192). No phone calls or agencies please.

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