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

KPMG Middle East Careers; Dubai; On-site; AED 300,000 - 550,000; Full time

Job summary

KPMG Middle East Careers in Dubai invites an experienced IT Audit professional to lead fieldwork, mentor junior staff, and deliver high-quality IT audit services.

The role focuses on planning, risk assessments, client advisory on IT controls, and business development activities, requiring strong English communication and ability to manage multiple projects under pressure.

Qualifications

• Bachelor's or Master's degree 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, 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.

Responsibilities

• 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.

Skills

IT Audit

Risk Management

Project Management

English Communication

Client Communication

Mentoring

Education

Bachelor's or Master's in Information Technology/Computer Science

Tools

IT Audit Tools

Job description

Job Description

• 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.

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.