Senior Consultant - IT Internal Audit Tech Risk - ERS -GRC

KPMG Middle East; Dubai; On-site; AED 180,000 - 360,000; Full time

Job summary

KPMG Middle East in Dubai seeks an experienced IT Audit professional to lead fieldwork, supervise junior staff, and deliver thorough IT risk assessments. You will develop audit plans, assess controls, and provide actionable recommendations to clients on IT systems and risk management.

The role requires at least 5 years in IT audit or related fields, excellent English skills, and strong project management abilities.

Qualifications

• Bachelor's or Master's in Information Technology, Computer Science or related field.
• At least 5 years of IT Audit or IT Risk Management experience.
• Technical knowledge of IT technologies, IT systems, and IT controls.
• Strong organizational skills and ability to manage multiple projects.
• Excellent English skills, both written and spoken.

Responsibilities

• Coordinate and supervise junior colleagues during IT audits and related services.
• Ensure IT audit procedures are completed on time and meet quality criteria.
• Develop audit plans, risk assessments, and audit reports.
• Provide recommendations on IT systems, network operations, IT controls, and risk management.
• Communicate audit findings and follow-up actions with clients.
• Stay updated on IT technologies and their impact on audit processes.
• Contribute to business development through proposals and client presentations.
• Mentor and train junior staff.

Skills

IT Auditing

Risk Management

Project Management

Client Communication

Team Leadership

Education

Bachelor's or Master's in IT/CS

Tools

CAATs (ACL/IDEA)

Audit Software

Job description

Job Description:

Key responsibilities of this role include,

• Coordinate and supervise junior colleagues during the fieldwork of IT Audits and other services.
• Ensure that all IT audit procedures are performed in a timely manner and within the accepted quality criteria.
• Develop audit plans, risk assessments, and audit reports.
• Provide recommendations to clients regarding IT systems, network operations, IT controls, and risk management.
• Communicate effectively with clients to explain audit findings, recommendations, and follow-up actions.
• Keep up to date with current and emerging IT technologies and their impact on audit processes and procedures.
• Participate in business development activities, such as proposal writing, presenting to potential clients, and identifying new business opportunities.
• Mentor and train junior staff.

Professional Qualifications And Experience

• Bachelor's or Master's degree in Information Technology, Computer Science, or related field;
• At least 5 years of relevant experience in IT Audit, IT Risk Management, or related field;
• Technical knowledge of IT technologies, IT systems, network operations, IT controls, and risk management;
• Strong organizational skills and ability to manage multiple projects simultaneously;
• Adaptability to changing environments and ability to work under pressure;
• Excellent English skills, both written and spoken.