Supervisor-IT Audit

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

Job Description

OVERALL OBJECTIVE AND RESPONSIBILITIES

Job Purpose

IRM eA (Information Risk Management in Audit) is a Specialist wing in KPMG's External Audit service. IRMeA Specialists provide support/assurance to the external audit team and the client that the systems and processes linked to the financial reporting are fit for purpose and the controls around technology are operating effectively.

Major Duties And Responsibilities

• Quality assurance on audits
• Delivery of the practice objective at the day to day level
• Demonstrate ability to effectively communicate technical issues to client whether internal or external.
• Meeting Service Level Agreements (SLAs) and deliverables for all the clients as per engagement letter
• Seamless transition of new projects/clients
• Effectively planning the implementation of changes to the process
• Proactively highlighting and resolving issues in the processes
• Effective control of back logs if any
• Responsible for review of quality of work in detail.

Technical Skillsets

• Detailed understanding of core business process cycles in Banking & or Retail sector.
• Detailed understanding of technology touchpoints in the processes and linkages to financial reporting.
• Thorough understanding of General IT Controls, ERPs (either SAP or Oracle), Operating Systems and Databases, ERP Analytics, etc.
• Basic knowledge of Cyber Security, Business Continuity Management and Emerging Technologies.
• Basic idea of Data Analytics.
• PROFILE

Education Requirements

• CISA or CISM

Work Experience Requirements

• Total of at least 4 years post qualification expérience required.
• Expérience in IT Advisory, IT Audit Support or Technology Risk Consulting in a Big 4. Working expérience in an FS institution will be an added advantage.
• Any Prior experience in a similar function in a Big 4 in a regulated environment.