Technology Assurance Analyst — IT Audits & AI

KPMG Financial Reporting View (FRV); Houston (TX); On-site; USD 70,000 - 95,000; Full time

Job summary

KPMG is seeking a Technology Assurance Associate to join our Audit and Assurance team. You will conduct IT audits, document client IT processes, and evaluate controls to identify gaps, leveraging AI, Excel, Alteryx, SQL and Power BI.

You will support data-driven audits, system implementations, and digital transformation projects while collaborating with engagement teams. In-person work is required, with some travel to client locations.

Qualifications

• Bachelor's degree or higher in MIS/Accounting Information Systems
• Pursuing CPA licensure or CISA preferred
• GPA 3.0+ preferred
• ERP exposure: SAP/Oracle/NetSuite/Workday preferred
• Proficient Excel and data analytics tools

Responsibilities

• Conduct IT audits and ensure accuracy of client financial information
• Document client processes and IT controls; identify risk points
• Evaluate IT and business processes against leading practices
• Test IT and automated controls; report results
• Support data-driven audits using AI, BOTs, Dashboards, Excel, Alteryx, SQL, Power BI
• Assist in digital transformation reviews and project management

Skills

IT audits

Data analysis

Microsoft Excel

Power BI

SQL

Attention to detail

Communication

Education

Bachelor's in MIS

Accounting Information Systems

Information Systems with Accounting double major

Tools

SAP

Oracle

NetSuite

Workday

Job description

KPMG is seeking a Technology Assurance Associate to join our Audit and Assurance team. You will conduct IT audits, document client IT processes, and evaluate controls to identify gaps, leveraging AI, Excel, Alteryx, SQL and Power BI.

You will support data-driven audits, system implementations, and digital transformation projects while collaborating with engagement teams. In-person work is required, with some travel to client locations.