Technology Risk Senior - IT Audit & Controls

KPMG LLP; Los Angeles (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

KPMG LLP is seeking a Technology Risk Senior to join our Advisory Services practice in Los Angeles. You will lead client engagements in IT risk areas, including IT strategy, DevOps, cybersecurity, cloud, and data governance, while communicating findings to senior management.

You will design risk and control frameworks, apply governance tools, and contribute to knowledge bases and practice development. Strong leadership and technical expertise are essential, with valid work authorization in the

Qualifications

• Experience in IT risk consulting or related internal/external advisory work.

Responsibilities

• Design, coordinate and oversee day-to-day client engagement activities in IT risk areas (IT strategy, DevOps, cybersecurity, cloud, data governance).
• Design and implement IT risk and control frameworks, and address evolving risks with governance, risk and security tooling.
• Develop content for knowledge bases and internal practice development, research and thought leadership.

Skills

Leadership

Executive communication

Technical knowledge

Publication-quality writing

Education

Bachelor's degree

CISA/CISM/CISSP/CRISC certifications

Master's degree

Vendor certifications (IBM, Oracle, Microsoft, AWS, ServiceNow, GitHub, Artifactory, Atlassian, GitLab)

Tools

COBIT

NIST CSF

NIST 800-53

ITIL

Jenkins

GitHub

Artifactory

GitLab

Atlassian

Job description

KPMG LLP is seeking a Technology Risk Senior to join our Advisory Services practice in Los Angeles. You will lead client engagements in IT risk areas, including IT strategy, DevOps, cybersecurity, cloud, and data governance, while communicating findings to senior management.

You will design risk and control frameworks, apply governance tools, and contribute to knowledge bases and practice development. Strong leadership and technical expertise are essential, with valid work authorization in the