IT Risk and Controls Analyst

This role involves conducting assessments of IT risks and controls, including general IT controls and automated controls, to support external audit engagements. The position requires assisting or leading teams in evaluating technology controls, performing SOC 1 and SOC 2 assessments, and reviewing audit workpapers in line with KPMG Audit Methodology. The ideal candidate will have 1-3 years of experience in a similar role, preferably with a Big 4 firm, and possess knowledge of industry standards such as COBIT and COSO.