KPMG Director, Emerging Technology Risk Services - ITRM in New York, New York

Business Title: Director, Emerging Technology Risk Services - ITRM

Requisition Number: 67213

Function: Advisory

Area of Interest: Information Technology

State: NY

City: New York


The fastest growing Big Four professional services firm in the U.S., KPMG is known for being a great place to work and build a career. We provide audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.

KPMG is currently seeking a Director in IT Advisory (ITAS) - IT Audit & Assurance for our KPMG Risk Consulting practice.


  • Plan and execute client engagements focusing on business processes and risk management in areas such as IT strategy, IT program management, cyber security, service delivery and operations, third party management, data management, application management/SDLC and service continuity management amongst others

  • Conduct IT risk assessments to identify risk and controls gaps and provide sustainable solutions for executing risk mitigation project

  • Stay current with industry standards and regulatory requirements around IT such as COBIT, ITIL, etc

  • Apply understanding of Governance Risk and Compliance (GRC) tools and technologies


  • A minimum of eight years of experience in any of the following areas: IT Risk Management, 2nd line of Defense, Risk & Compliance, CISO or IT Strategy

  • Bachelor's degree in an appropriate field from an accredited college/university

  • Hands-on experience performing IT risk assessments to identify risk and controls gaps as well as providing sustainable solutions for executing risk mitigation

  • In depth knowledge of service delivery models, network infrastructure, mobile devices, web applications, and other information security topics

  • Strong understanding of IT Frameworks (i.e. COBIT, ITIL, ISO and COSO)

  • Travel may be up to 80-100%

  • Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. All qualified applicants are considered for employment without regard to race, color, creed, religion, age, sex/gender, national origin, ancestry, citizenship status, marital status, sexual orientation, gender identity or expression, disability, physical or mental handicap unrelated to ability, pregnancy, veteran status, unfavorable discharge from military service, genetic information, or other legally protected status. KPMG maintains a drug-free workplace. KPMG will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable local, state or federal law (including San Francisco Ordinance number 131192). No phone calls or agencies please.

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