Audit and Assurance Analyst

5 months ago

Auckland City, New Zealand KPMG Full time

KPMG New Zealand is part of the international KPMG network, one of the world’s leading professional services organisations. We provide audit, tax, and advisory services to individuals, SMEs, not-for-profit organisations, multi-nationals and government agencies.

Our people experience is anchored in a clearly articulated purpose of ‘Fuelling New Zealand’s prosperity’ and our contribution to the shared wealth and lasting well-being for all New Zealanders. In order to deliver this, we must attract, develop and retain the very best people and create a workplace environment in which everyone is able to flourish. We are proud of our reputation for values-driven behaviour that guide our actions and defines what it means to work at and be part of KPMG. We believe in Integrity - We do what is right; Excellence - We never stop learning and improving; Courage - We think and act boldly; Together - We respect each other and draw strength from our differences; and For Better - We do what matters.

The KPMG IT Group delivers and supports information systems to help build the future at KPMG through the innovative use of technology.

**The opportunity**:

- As the Audit and Assurance Analyst, you will capture, assess and store the proof required to assist in the in the Security Audits conducted against KPMG NZ. The Audit and Assurance Analyst will assess risk level and identify and recommend mitigating strategies to risks in supporting the National Information Technology Security Office (NITSO).
- You will be heavily involved in various stakeholder engagements and will take part in defining global policies and standards.
- Great opportunity to grow your expertise in risk assessment and get a valuable experience that will set you up for a career growth.
- You will have the support of an experienced team and organisation that supports and nurtures its people.

**Day to day you will**:

- Assisting with the review and capture of Internal Audit proof and key controls.
- Assess new technology to ensure it is in line with the Global Security Policies.
- Define, develop, and implement processes and procedures to support NITSO team
- Perform security risk assessments and cloud assessments, and co-ordinate audit and compliance assessments.
- Triage projects to ensure appropriate levels of security due diligence are applied.
- Provide information security reporting to both the local senior leadership.
- Develop effective partnerships throughout KPMG locally, regionally, and globally.
- Keep up-to-date knowledge of emerging technologies and security threats happening globally.

**What you’ll bring to the team**:

- Relevant tertiary qualification in computer science, information systems, engineering, or similar.
- Preferable security certification such as CISSP, CCSP, ISO 27001 Lead Auditor, CISA.
- Familiar with security standards such as ISO 27001, NIST, NZISM, OWASP.
- Experience in conducting workshops with business owners to support risk assessments.
- Experience in conducting or supporting security and cloud risk assessments.
- Excellent written and verbal communication skills.
- Strong analytical skills.
- Strong documentation skills.
- Recruitment Agencies: The recruitment for this role is being managed directly by the KPMG Talent Acquisition team. We will contact our preferred agency partners if we require agency assistance. Thank you for your understanding._

**Life at KPMG**

We offer rewarding careers to talented individuals and a holistic range of benefits to support your life balance, whatever your circumstance. We want you to do Work That Matters, Thrive and Grow and know that you Belong here with us, at KPMG.

As a KPMG employee, we will offer you:

- — Access to the firm's annual incentive scheme
- — Opportunities for local and international secondments
- — Hybrid working across a mix of office, client and home hubs to recognise that people have individual circumstances and preferences when it comes to where and how they work
- — The ability to work from overseas and extend time connecting with friends and family outside New Zealand
- — Flexible leave options, including the ability to purchase additional annual leave
- — Gender-neutral support for all stages of the parental journey, including access to 18 weeks of fully paid parental leave for all new parents

- A paid professional association membership of your choice
- — Digital accreditations through our partnership with Microsoft, LinkedIn Learning, with bespoke learning pathways for all employees
- — A wide-range of special offers and discounts on insurances, banking services, and lifestyle goods and services
- — The support, allyship and opportunity to join our many Inclusion, Diversity and Equity Affinity networks, including the Kiwa, Pride, Ethnicity, Accessibility and Wahine groups
- — The opportunity to participate in Green Team activities, as we work toward reducing the firm’s environmental footprint and become carbon zero by

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