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# Manager, Federal Technology Risk Management

- **Company:** Kpmg LLP
- **Location:** St. Louis, MO, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Microsoft Windows, Unix, Cyber Security, Databases, IBM DB2, IBM Cognos Business Intelligence, Information Technology Audit, Mainframes, Microsoft SQL Server, IBM Resource Access Control Facility, SAP (Applications), Z/OS, Information Technology Outsourcing, Oracle Hyperion, Oracledb
- **Published:** October 6, 2026
- **Apply:** https://www.kpmguscareers.com/jobdetail/?jobId=139130

## About the Role

* Minimum five years of experience in any of the following areas: IT audit readiness, internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, and Cognos), commonly encountered operating system and database technologies (Windows, UNIX/LINUX, Oracle DB, SQL Server, mainframe [z/OS, RACF, Top Secret Security, DB2, IDMS) and Customer Relationship Management packages (IT security, project management, IT outsourcing, Risk Management Framework, and/or IT strategy)
 * Bachelor's degree from an accredited college/university
 * Strong leadership / communication skills, technical knowledge, and the ability to write at a publication quality level to communicate findings / recommendations to the client's senior management team
 * Ability to travel as required to support firm engagements
 * Initial project will be located in the St. Louis, MO region, requires daily on-site presence
 * Applicant must possess a U.S. Government Secret clearance

## Description

* Plan and execute the day-to-day activities of Information Technology (IT) audit readiness engagements, including system development, package implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/IT audit liaison support, assessment and accreditation, IT compliance assessments, IT strategy and/or platform reviews for U.S. Federal government clients
 * Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle
 * Help identify performance improvement opportunities for assigned clients
 * Supervise and provide performance management for IT audit staff working on assigned engagements