In-Demand senior it auditor Jobs in sydney nsw

Senior Consultant – Engagement Independence, Ethics & Independence
KPMG —Sydney NSW
- $80,000 - $100,000 a year
- Full-time
- Accounting
- Communication skills
- Parental leave
1d
Financial Crime Product Compliance & Risk Senior Manager - AU/NZ
Wise —Sydney NSW
- $166,000 - $220,000 a year
- Full-time
- Communication skills
Quick Apply
Head of Security
Prezzee —Sydney NSW
- Computer Science
- AWS
- AI
- Work from home
- Parental leave
Health Safety & Wellbeing Regional Manager
Downer Group —Sydney NSW
- Full-time
- Management
- Engineering
- Construction
- Employee assistance program
1d
Senior Analyst | External Audit - Financial Services | Sydney
Deloitte —Sydney NSW
- $70,000 - $97,000 a year
- Bachelor's degree
- Financial services
- Business
- Parental leave
- Employee discount
Senior Analyst | Controls Assurance - Financial Services Third Party | Sydney or Melbourne
Deloitte —Sydney NSW
- Management
- Financial services
- Communication skills
- Parental leave
Senior Cloud Security Engineer
Allens —Sydney NSW
- Full-time
- Hybrid work
- Azure
- Financial services
- Communication skills
- Health insurance
- On-the-job training
Security & Compliance Advisor
dnata catering and retail —Mascot NSW
- Full-time
- Warehouse experience
- Communication skills
- Negotiation
- Annual leave
Senior Property Manager
JLL —Sydney NSW
- Microsoft Word
- Microsoft Excel
- Management
14d
Management Accountant
ARA-ARA Security —Kingsgrove NSW
- $80,000 a year
- Full-time
- IT
- In-person
Quick Apply
Senior Property Manager
DAB-Jones Lang LaSalle (NSW) Pty Ltd —Sydney NSW
- Full-time
- Microsoft Word
- Microsoft Excel
- Management
Quick Apply
14d
Senior Cyber Consultant
Munich Re —Sydney NSW
- Full-time
- Computer Science
- Business development
6d
Senior Analyst | Financial Services - Regulatory Audit | Sydney
Deloitte —Sydney NSW
- Financial services
- Business
- Communication skills
- Parental leave
Media Implementation Account Director (Investment)
Omnicom Group —Sydney NSW
- Full-time
- Leadership
- Negotiation
- Parental leave
Associate Director, Financial Controllership
NSW Health —Chatswood NSW
- $189,878 - $207,381 a year
- Full-time
- Hybrid work
- Finance
- Leadership
- Communication skills
- Annual leave
17h
Senior Fund Accountant
SS&C Technologies —Sydney NSW
- Full-time
- Hybrid work
- Master's degree
- Senior Secondary Certificate of Education
- Bachelor's degree
- Health insurance
- Parental leave
14d
SMSF Manager / Senior Manager
Grant Thornton Australia —Sydney NSW
- Full-time
- Hybrid work
- Writing skills
- Analysis skills
- Presentation skills
- Health insurance
- Parental leave
Executive, Fund Services [Australia]
TMF Group —Sydney NSW
- Contract
- Microsoft Excel
- Management
- Microsoft Office
14d
Senior Cost Accountant
Anduril Industries —Sydney NSW
- Full-time
- ERP systems
- Finance
- Bachelor's degree
Quick Apply
Financial Controller
My Guardian —Sydney Olympic Park NSW
- Full-time
- Microsoft Excel
- ERP systems
- Office
- Gym membership
Quick Apply

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Senior Consultant – Engagement Independence, Ethics & Independence

KPMG -
Sydney NSW

Apply Now

Job Details

Full-time
$80,000 - $100,000 a year
1 day ago

Benefits

Parental leave
Salary packaging

Qualifications

Law
Risk management
Accounting
Communication skills

Full Job Description

Job Description

Brief Description of the Role:

The Senior Consultant will possess a sound understanding of independence rules and provide high-quality, professional support on independence-related matters across the Firm. The role also includes contributing to capability building within the team through the provision of training and technical guidance.

Key Responsibilities

Support the Engagement Independence function within the Firm’s Ethics & Independence team by:

Managing Ethics & Independence systems, processes, and procedures to ensure operational effectiveness and compliance.
Contributing to projects, ensuring timely delivery of high-quality outcomes.
Performing independence clearance processes for prospective audit clients across Australia, Papua New Guinea, and Fiji, including reviewing non-assurance services; conducting intake discussions with audit teams; and guiding engagement teams through the Firm’s independence clearance systems.
Assessing the permissibility of non-assurance services for PIE and non-PIE audit clients prior to approval.
Evaluating new services, including assessing permissibility of proposed service offerings to audit clients; preparing independence memoranda; and developing supporting process documentation.
Providing guidance on routine queries relating to business relationships (e.g., marketing arrangements, sponsorships).
Applying technical and business knowledge to support compliance with local and global ethics and independence policies and regulatory requirements, including responding to stakeholder queries.

Other responsibilities

Drive continuous improvement initiatives by applying innovative and pragmatic approaches to enhance processes and service delivery.
Effectively manage competing priorities and perform under pressure while maintaining quality standards.
Design and implement processes that improve operational efficiency for both the team and the broader business.
Formulate well-reasoned, defensible positions on complex matters, supported by appropriate analysis and rationale.
Build and maintain strong relationships with Partners and staff, and collaborate across Risk Management to share knowledge, address business issues, and deliver timely, value-added outcomes.

How are you extraordinary?

Demonstrated experience in audit, risk consulting, or risk management within a Big 4 or mid-tier professional services environment – required.
Demonstrated knowledge of Auditor independence rules (IESBA) - required.
Knowledge of SEC, PCAOB, APES 110, and Corporations Act 2001 provisions is considered advantageous.
Strong technical capability, complemented by excellent interpersonal, communication, and presentation skills.

Please note, the salary ranges $80k - $100k+ with respect to your level of experience.

We are hiring for the following employment types: Casual, Max-Term Full-Time, Max-Term Part-Time, Permanent Full-Time & Permanent Part-Time.

We have offices in the following locations:

Sydney
Melbourne
Brisbane
Perth
Canberra
Adelaide
Hobart
Gold Coast
Darwin
Townsville
Parramatta
Wollongong
Newcastle/Hunter Region
Geelong

Qualifications

Relevant tertiary qualifications such as a degree in Law or Accounting, and/or professional accreditation (e.g., CA or CPA).

Additional Information

KPMG is a professional services firm with global outreach and deep sector experience. We work with clients across an array of industries to solve complex challenges, steer change and enable growth.

Our people are what make KPMG the thriving workplace that it is and what sets us apart is that we know great minds think differently. Collaborate with a team of passionate, highly skilled professionals who’ve got your back. You’ll build relationships with unique and diverse colleagues who will provide you with the support you need to be your best and produce meaningful and impactful work in an inclusive, equitable culture.

At KPMG, you’ll take control over how you work. We’re embracing a new way of working in many ways, from offering flexible hours and locations to generous paid parental leave and career breaks. Our people enjoy a variety of exciting perks, including retail discounts, health and wellbeing initiatives, learning and growth opportunities, salary packaging options and more.

Diverse candidates have diverse needs. During your recruitment journey, information will be provided about adjustment requests. If you require additional support before submitting your application, please contact the Talent Attraction Support Team.

At KPMG every career is different, and we look forward to seeing how you grow with us.

KPMG Australia: grow with us!

Apply Now

Refine Your Search

senior it auditor jobs in sydney nsw

Senior Consultant – Engagement Independence, Ethics & Independence

Financial Crime Product Compliance & Risk Senior Manager - AU/NZ

Head of Security

Health Safety & Wellbeing Regional Manager

Senior Analyst | External Audit - Financial Services | Sydney

Senior Analyst | Controls Assurance - Financial Services Third Party | Sydney or Melbourne

Senior Cloud Security Engineer

Security & Compliance Advisor

Senior Property Manager

Management Accountant

Senior Property Manager

Senior Cyber Consultant

Senior Analyst | Financial Services - Regulatory Audit | Sydney

Media Implementation Account Director (Investment)

Associate Director, Financial Controllership

Senior Fund Accountant

SMSF Manager / Senior Manager

Executive, Fund Services [Australia]

Senior Cost Accountant

Financial Controller

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