• KPMG
  • New York, NY, USA
  • Jul 13, 2020
Full time Accounting

Job Description

Participate in the execution of I.T. audit engagements, including system development, package implementation, SSAE 16 readiness assessments, and platform reviews. Evaluate the design and effectiveness of technology controls throughout the business cycle. Deliver I.T. internal audits related to Cyber, Information Security, Data, third-party, and Cloud in accordance with policies and local regulations. Lead Forensic Technology audits, including transaction monitoring, model testing, and data lineage testing. Audit general and application controls across technologies and platforms using Information Security (IS) industry best practices and standards. Apply concepts of identity and access management, data protection, encryption, firewall security, intrusion detection and prevention systems, and insider threats.


WORK SCHEDULE: 40 hours per week, M-F (9:00am – 5:00pm)


Bachelor’s degree or foreign equivalent in Computer Science or a related field from an accredited college/university plus seven (7) years of experience in the offered position or a related occupation. Employer will accept a master’s degree or foreign equivalent plus three (3) years of experience in lieu of a bachelor’s degree plus seven years of experience. Any suitable combination of education, training, or experience is acceptable. Three (3) years of experience must include: Cyber Security, including DFS 500, GLBA, GDPR, CCPA, FFIEC standards, NIST Cyber security, and Cyber maturity assessments; BCBS 239; AML transaction monitoring audits; AWS; Google cloud; FFIEC standards; Hyperion; Cognos.

QUALIFIED APPLICANTS: Apply online at & type requisition number 49775 in the keyword search box. Should you have any difficulty in applying for this position through our website, please contact: for assistance in the application process.

If offered employment, must have legal right to work in the U.S. EOE.

KPMG offers a comprehensive compensation and benefits package.