IT Audit Senior Analyst
KPMGCape Town, Western Cape, South Africa
Posted February 13, 2026
Full Time
About the Company
KPMG is a global network of independent professional services firms that deliver audit, tax, and advisory solutions to clients across 143 countries. Each member firm operates as a separate legal entity, ensuring local expertise while benefiting from the brand's global reputation and shared resources. With more than 273,000 partners and employees worldwide, KPMG combines deep industry knowledge with a commitment to integrity, quality, and innovation. The organization's distinct governance structure, overseen by KPMG International Limited, supports a unified approach to risk management and ethical standards.
Job Description
We are seeking an IT Audit Senior Analyst to deliver on technology assurance and IT advisory engagements, including external IT audits, internal IT audits, and cyber security engagements. The ideal candidate will have experience in performing IT audits and auditing IT systems, as well as experience in IT Attestation audits (ISAE3402, SOC 1) and PCAOB audits.
Requirements
- Analyzing audit strategy
- Engaging with audit partners and managers
- Applying methodologies and skills to test general IT and application controls
- Providing guidance to junior colleagues
- Project / engagement management
- Review and quality assurance of deliverables
- Developing internal and external client relationships
- Identifying and converting potential business development / sales opportunities
- Reporting of findings to key stakeholders
