Manager - Risk & Controls Analytics - Multilocation

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Join our Governance, Risk, Assurance & Analytics team in the Consulting Division as a Manager with base options in Melbourne, Sydney or Brisbane. You will design and deliver risk-aligned analytics to strengthen internal audit, risk management and assurance engagements, translating objectives into data-driven testing and visualization that support control effectiveness and process improvement across industries. Bring leadership experience and a background in risk advisory or internal audit with analytics, plus strong communication. Power BI or Tableau is required and SQL or Alteryx is highly advantageous. To apply, tailor your CV to show measurable outcomes and cross-functional impact, provide project examples, and highlight collaboration and strategic thinking. If adjustments are needed, contact Talent Attraction Support Team.

Job Description

Join our Governance, Risk, Assurance & Analytics team – within the Consulting Division as a Manager. This role has the option to be based out of our Melbourne, Sydney or Brisbane office.  In this role, you will apply targeted data analytics to support high‑profile internal audit, risk, and assurance engagements. Working within a national network of Risk professionals and partnering with some of Australia’s most prominent organisations, you’ll be part of a collaborative, positive, and purpose‑driven team.

This opportunity is ideal for individuals with a background in using data analytics to advise business areas in risk advisory, internal audit and control effectiveness, or assurance. If you’re looking to blend your risk expertise with practical analytics to enhance audit and assurance delivery, this role is a great fit.

The Opportunity

• Work closely with internal audit, risk management, and assurance teams to design and deliver risk‑aligned analytics that enhance audit procedures and control assessments.
• Translate audit and risk objectives into data-driven testing approaches, including targeted data extraction, transformation, analysis, and visualisation.
• Deliver insights that support control effectiveness, risk identification, and process improvement across a range of business functions.
• Partner with clients across diverse industries to help solve complex business challenges through practical, fit‑for‑purpose analytics.
• Contribute to the continuous development of risk analytics methodologies, reusable assets, and digital assurance solutions within the GRC function.

How Are You Extraordinary?

• You are confident using data analytics to synthesise information from various sources and uncover insights that support better risk management and decision‑making.
• You lead with empathy and enjoy developing and empowering a diverse, multidisciplinary team.
• You have strong time‑management skills and thrive in environments with multiple priorities and deliverables.
• You are a strategic thinker who enjoys solving complex problems and planning for the future.
• You’re at your best in a collaborative team setting where sharing ideas, learning, and continuous improvement are encouraged.

Your Experience

• Management and team leadership experience is essential.
• A passion for delivering innovative, risk‑focused client solutions supported by strong communication and problem‑solving skills.
• Prior experience in internal audit, risk advisory, assurance, or controls-based roles with exposure to analytics in a risk or audit context.
• A commercial and analytical mindset with strong written and verbal communication skills, and solid project delivery capability.
• Proven experience with data visualisation tools such as Power BI or Tableau.
• Strong applied skills in SQL and/or Alteryx - highly advantageous for this role.
• Ability to work confidently with risk stakeholders and translate analytical findings into clear, actionable insights.

Additional Information

KPMG is a professional services firm with global outreach and deep sector experience. We work with clients across an array of industries to solve complex challenges, steer change and enable growth. 

Our people are what make KPMG the thriving workplace that it is and what sets us apart is that we know great minds think differently. Collaborate with a team of passionate, highly skilled professionals who’ve got your back. You’ll build relationships with unique and diverse colleagues who will provide you with the support you need to be your best and produce meaningful and impactful work in an inclusive, equitable culture.

At KPMG, you’ll take control over how you work. We’re embracing a new way of working in many ways, from offering flexible hours and locations to generous paid parental leave and career breaks. Our people enjoy a variety of exciting perks, including retail discounts, health and wellbeing initiatives, learning and growth opportunities, salary packaging options and more.

Diverse candidates have diverse needs. During your recruitment journey, information will be provided about adjustment requests. If you require additional support before submitting your application, please contact the Talent Attraction Support Team.

At KPMG every career is different, and we look forward to seeing how you grow with us.