Job Title

KPMG LLP, Senior Manager, Audit (Multiple Positions), New York, NY. Plan and execute the day-to-day activities of IT audit engagements for clients, including financial statement audits, SOC Audits, real time readiness assessments and other attestations and platform reviews within multiple industries. Evaluate the design and operating effectiveness of business process automated controls and General IT controls throughout the business cycle. Perform attestations for SOC1 engagements for financial services clients. Prepare audit reports and present finding to senior management and clients. Identify performance improvement opportunities for assigned clients. Oversee IT audit engagements and provide timely feedback to team members. Create business development opportunities, participate in thought leadership, support client relationships, and develop professional networks. Salary range: $166,300 - $277,300 per year. 40 hours per week, M-F (9:00 a.m.5:00 p.m.). JOB REQUIREMENTS: Must have a Masters degree or foreign equivalent in Accounting, Finance, Business Administration, Computer Science, Systems Engineering or a related field, and 3 years of related work experience; or a Bachelors degree or foreign equivalent in Accounting, Finance, Business Administration, Computer Science, Systems Engineering or a related field, and 7 years of related work experience, out of which 5 years must be post-bachelors, progressive related work experience. Must have an active Certified Information Systems Auditor (CISA) certification or New York CPA license. Of the required experience, must have 2 years of experience with the following: Internal or external IT audit; Modern Enterprise Resource Planning (ERP) packages, including SAP, Oracle, and Workday; Risk assessment with SOX (Sarbanes-Oxley) compliance testing and SOC Audit; Real Time Systems Assessment (RTSA) implementation assessment services using Oracle Financials for financial services clients; Performing attestations for SOC 1 engagements for financial services clients, including commercial banks, investment banks, asset management firms, brokerage firms, or credit unions; and Data request, processing and results evaluation using automated tools, including BOTS, Oracle, SQL, and Oracle Cloud. Travel to various locations throughout the U.S. required up to 25%. Telecommuting may be permitted within commutable distance from the office location, depending on business need. Employer will accept any suitable combination of education, training, or experience. QUALIFIED APPLICANTS: Apply online at and type requisition number 133155 in the keyword search box for Experienced Professionals. Should you have any difficulty in applying for this position through our website, please contact for assistance in the application process. Must have legal right to work in U.S. if offered employment. Comprehensive compensation & benefits offered. KPMG is an EOE/disability/veteran and maintains a drug-free workplace. No phone calls or agencies. Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. 2026 KPMG LLP, a Delaware limited liability partner