> Markdown version of [/jobs/ext/2208492-it-senior-associate-internal-audit](https://www.wearedevelopers.com/jobs/ext/2208492-it-senior-associate-internal-audit). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Senior Associate, Internal Audit - **Company:** Kpmg LLP - **Location:** Philadelphia, PA, United States - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Information Technology Audit, System Software - **Published:** August 24, 2026 - **Apply:** https://diversityjobs.com/main/sendform/8/8/28176/1/18055091?backUrl=%2Fcareer%2F18055091%2FIt-Senior-Associate-Internal-Audit-Pennsylvania-Philadelphia ## About the Role * Minimum three years of recent internal IT audit or IT risk management experience * Bachelor's degree or higher from an accredited college/university is required; CPA, CIA, CISA, CISM (or equivalent) certification is preferred * Knowledge of technology risks and controls related to hardware platforms, system software, and IT operational practices * Strong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork * Ability to positively influence, mentor, and be a credible source of knowledge to less experienced team members * Travel will be required up to 25% * Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa) ## Description * Conduct or support completion of complex IT internal audits in a highly technical environment with an objective mindset and appropriate level of professional skepticism * Develop engagement planning documentation, including rationale for scoping decisions and develop risk-based audit programs to ensure adequate coverage of risks * Prepare or supervise the timely preparation of all audit workpapers, including draft findings * Effectively communicate information and audit execution status to the internal IA * Participate with internal audit management in the overall evaluation of results of audits, and draft or edit audit reports for accuracy, clarity, and conciseness * Provide supervision, coaching, and training to associates; seek and provide upward feedback * Act with integrity, professionalism, and personal responsibility to contribute to KPMG's respectful and high-performing work environment ## Related Videos - [Why Your Best Mediors Never Become Seniors (And How to Fix It)](https://www.wearedevelopers.com/videos/2108-why-your-best-mediors-never-become-seniors-and-how-to-fix-it) - [Flexibility is Key: Unlocking the Advantages of Versatile Software Solutions for Strategic Innovatio](https://www.wearedevelopers.com/videos/1943-flexibility-is-key-unlocking-the-advantages-of-versatile-software-solutions-for-strategic-innovatio) - [Fireside Chat: AI and Sustainability - Thorsten Jonas](https://www.wearedevelopers.com/videos/1769-fireside-chat-ai-and-sustainability-thorsten-jonas) - [Architecture Communication Canvas](https://www.wearedevelopers.com/videos/674-architecture-communication-canvas) - [Making Interactions Accessible to All Users](https://www.wearedevelopers.com/videos/649-making-interactions-accessible-to-all-users) - [From Space to Software: Reliability Lessons 40 Years After Challenger](https://www.wearedevelopers.com/videos/100283-from-space-to-software-reliability-lessons-40-years-after-challenger) ## Related Articles - [IT Salaries in UK](https://www.wearedevelopers.com/magazine/288-it-salaries-in-uk) - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer) - [IT Salaries in Germany](https://www.wearedevelopers.com/magazine/287-it-salaries-in-germany) - [IT Salaries in Austria](https://www.wearedevelopers.com/magazine/286-it-salaries-in-austria) - [Finding IT & Technology English-speaking Jobs in Germany ](https://www.wearedevelopers.com/magazine/446-finding-it-technology-english-speaking-jobs-in-germany) - [The Most Popular IT Jobs on the Market](https://www.wearedevelopers.com/magazine/376-the-most-popular-it-jobs-on-the-market)