Lead IT Audit & Risk Assurance

KPMG Middle East; Dubai; On-site; AED 250,000 - 380,000; Full time

Job summary

KPMG Middle East is seeking an IRM eA Specialist to provide assurance that information risk management and IT controls around financial reporting are operating effectively within External Audit. The role focuses on ensuring quality audits, managing SLAs, and smooth transitions for new projects and clients in a fast-paced advisory setting.

The candidate should bring 4+ years post-qualification experience, familiarity with IT Advisory/IT Audit in a Big 4, and knowledge of ERP and data analytics.

Qualifications

• 4+ years post-qualification experience.
• Experience in IT Advisory, IT Audit Support or Technology Risk Consulting in a Big 4.
• FS industry experience is a plus.
• Prior experience in a similar function in a Big 4 in a regulated environment.

Responsibilities

• Quality assurance on audits
• Delivery of the practice objective at the day to day level
• Communicate technical issues to clients clearly
• Meet SLAs and deliverables per engagement letter
• Seamless transition of new projects/clients
• Plan the implementation of changes to the process
• Proactively highlighting and resolving issues in the processes
• Effective control of back logs
• Review the quality of work in detail.

Skills

IT Audit

IT Controls

ERP Systems

Cyber Security

Data Analytics

Education

CISA or CISM

Tools

SAP

Oracle

Job description

KPMG Middle East is seeking an IRM eA Specialist to provide assurance that information risk management and IT controls around financial reporting are operating effectively within External Audit. The role focuses on ensuring quality audits, managing SLAs, and smooth transitions for new projects and clients in a fast-paced advisory setting.

The candidate should bring 4+ years post-qualification experience, familiarity with IT Advisory/IT Audit in a Big 4, and knowledge of ERP and data analytics.