Tech Risk Internal Audit Manager

KPMG Services Pte Ltd; Singapore; On-site; SGD 60,000 - 120,000; Full time

Job summary

KPMG Services Pte Ltd in Singapore seeks a Technology Risk consultant to help identify, assess, and mitigate technology-related risks across client engagements. You will work with a dynamic team, applying industry insights and research to strengthen risk management in digitised environments.

The role covers IT internal audits, data governance, IT security, and control testing against frameworks such as ISO 27001 and NIST, with collaboration to deliver practical POVs and value to clients.

Responsibilities

• End-to-end technology risk engagements; overlay POVs and industry insights via research and analysis; formulate solutions and recommendations to address clients’ needs, challenges and risks.
• Execute IT internal audit services for a diverse portfolio of clients, including IT risk assessments, IT governance, Data governance, IT security incident management, and compliance reviews against frameworks such as SOX, COBIT, ISO 27001, and NIST.
• Prepare clear, concise internal audit documentation, reports, and client deliverables communicating findings to technical and non-technical audiences.
• Support assessment of technology risks and evaluate design and operation of controls in complex IT environments against KPMG frameworks; assist in development of risk-based IT internal audit programmes.
• Participate in planning and execution of engagements; close out engagements with high-quality documentation and reports.
• Identify value-adding recommendations on technology risk and control management issues and performance improvement opportunities for clients.
• Use advanced tools and technology to analyse and review data.
• Attend meetings with clients to define problem statements, analyze priorities, and collaborate on workshops and responses to client enquiries.
• Assist management with business development activities, including formulating KPMG’s offerings and propositions, proposals, presentations and publications.
• Collaborate across global advisory teams to deliver holistic solutions and POVs to clients.

Job description

KPMG Services Pte Ltd in Singapore seeks a Technology Risk consultant to help identify, assess, and mitigate technology-related risks across client engagements. You will work with a dynamic team, applying industry insights and research to strengthen risk management in digitised environments.

The role covers IT internal audits, data governance, IT security, and control testing against frameworks such as ISO 27001 and NIST, with collaboration to deliver practical POVs and value to clients.