IT Audit & Risk Supervisor — Controls & Assurance

kpmg middle east; United Arab Emirates; On-site; AED 300,000 - 420,000; Full time

Job summary

KPMG Middle East’s IRMeA team seeks an experienced IT risk professional to support external audits. You will apply your knowledge of IT controls, SAP/Oracle environments, and data analytics to assess processes linked to financial reporting.

The role requires 4+ years post-qualification experience in IT advisory or technology risk in a Big 4, preferably in financial services. It offers exposure to regulated settings and a path to seniority within a leading professional services network.

Qualifications

• 4+ years post-qualification experience in IT Audit/IT Advisory.
• Experience in IT Advisory, IT Audit Support or Technology Risk Consulting in a Big 4.
• FS regulated environment experience is an advantage.
• CISA or CISM certification required.

Responsibilities

• Quality assurance on audits
• Delivery of the practice objective at the day to day level
• Communicate technical issues to client whether internal or external
• Meet SLAs and deliverables for all clients as per engagement letter
• Seamless transition of new projects/clients
• Plan the implementation of changes to the process
• Proactively highlight and resolve issues in the processes
• Review quality of work in detail

Skills

IT Controls

ERP Knowledge

Cyber Security Basics

Data Analytics Basics

Education

CISA

CISM

Tools

SAP/Oracle ERP

Operating Systems

Databases

ERP Analytics

Job description

KPMG Middle East’s IRMeA team seeks an experienced IT risk professional to support external audits. You will apply your knowledge of IT controls, SAP/Oracle environments, and data analytics to assess processes linked to financial reporting.

The role requires 4+ years post-qualification experience in IT advisory or technology risk in a Big 4, preferably in financial services. It offers exposure to regulated settings and a path to seniority within a leading professional services network.