Manager/Senior Manager PCAOB IT Audit to Capital Markets (Stockholm, Gothenburg)
- Applications are considered on a rolling basis
- Multiple locations
- Hybrid
Are you an experienced professional with 5 + years of direct PCAOB IT audit and internal controls experience? Are you passionate about advancing your career in IT auditing and eager to engage with emerging audit and AI technologies? KPMG is seeking motivated individuals with a background in PCAOB auditing and internal controls to join our Capital Markets team. Don’t miss the opportunity to be part of an international environment, a highly motivated team, and an ability to continue a career working with some of the most interested companies in the market!
About us
Capital Markets is part of KPMG Deal Advisory which consists of four departments: Capital Markets, Transaction Services, Deal Strategy, and Corporate Finance. As a team Capital Markets takes on a wide range of assignments within our four service lines: IPO & ESG readiness, Deal Accounting, US Capital Markets, and Internal Controls IT + AI. The Capital Market’s Internal Controls IT + AI team is a cross functional team specializing in U.S. SOX IT Audit, Artificial Intelligence, and Automation technologies.
Your role
As a manager or above in the Capital Markets Internal Controls IT +AI team, you will:
- • Lead and execute various engagements including PCAOB IT audit, Data analytics, internal controls to support IPO readiness, IPO, or deal accounting activities, AI assurance, SOC 1, SOC 2, and other compliance and/or advisory engagements.
- • Apply and maintain a strong foundational knowledge of PCAOB, SOC 1, SOC 2, ISO27001, DORA, GDPR methodologies and principles.
- Implement KPMG’s Audit Methodology and prepare clear and effective audit documentation.
- Interact professionally with clients and engagement teams and convey gathered information accurately.
- Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to relevant stakeholders.
- Possibility to travel.
Work with great people
Skills & Requirements
We believe that you demonstrate high energy and are eager to take on new challenges. You exhibit strong self-leadership and can manage internal and external client relationships effectively. You are self-motivated and are ready to proactively take ownership over the development of ideas and solutions. Furthermore, you possess excellent organizational skills and can make strong decisions and take initiatives. You work under pressure and maintain commitment to delivering under tight deadlines, and you are diplomatic, pragmatic, and have excellent communication skills.
To be successful in this position, you must have:
- Extensive experience (5+ years) in PCAOB IT auditing, assurance and other compliance frameworks
- Knowledge of AI transformation, governance and risk assessment
- Holds relevant accredited qualification (e.g., U.S CPA, CISA)
- A university degree in Finance, Economics, Information Security, Data Analytics, Machine learning or a related field.
- Basic knowledge of SQL Server and Python. Bonus, experience in building dashboards with BI tools such as Power BI or Tableau or workflows in Power Automate and/or Alteryx
- Excellent English language skills; proficiency in Swedish is a huge advantage.
What do we offer?
If you’re looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career at KPMG Capital Markets.
At KPMG, you will be part of a corporate culture that values each individual.
We offer:
- Great development opportunities within a diverse environment.
- Challenging and socially important client engagements.
- A varied and responsible role with high-paced, stimulating social interactions.
- A comprehensive internal training and development program to advance your areas of interest.
Don’t miss this opportunity to grow your career with KPMG, working on cutting-edge projects and developing your expertise in auditing and technology.
Want to make a difference with us?
Then you are warmly welcome to apply! We select candidates and recruit on an ongoing basis and are happy to receive your application, which consists of your CV, a short cover letter, accreditations and grade copies from university/college as soon as possible. If you have any questions about the position, please don’t hesitate to contact Director Paige Moore ([email protected]) or Manager Nate Mallett ([email protected]), who are both part of the Capital Markets-team. For any questions related to the recruitment process please contact Head of Talent Acquisition, Eva Bergquist ([email protected]).
We look forward to receiving your application!
Great Place to Work
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We do what is right.
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We never stop learning and improving.
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We think and act boldly.
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We respect each other and draw strenght from our
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We do what matters
About the company
At KPMG, we know that if we use and act on our insights together with the right people, we find opportunities everywhere. With 2000 employees in Sweden, Latvia and Lithuania, and a network of more than 265 000 experts in 143 countries across the globe, we are one of the world’s leading professional services firms.
We offer expertise within advisory, audit and tax and legal services to many of our region’s leading companies. We may support their organizational change, provide advice regarding risk and compliance, ESG reporting or development journeys, cyber threats, technology transformation, or finance strategy optimization. We also have experts within analysis, M&A and transactions, audit, tax and legal.
Eva Bergquist | Contact Person
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