Senior IT Audit & Risk Assurance Specialist

KPMG Lower Gulf; Muscat; On-site; OMR 12,000 - 18,000; Full time

Job summary

KPMG Lower Gulf is seeking an IT risk consultant to support external audits, focusing on systems and controls around financial reporting. You will evaluate core business and IT processes, ensure ITGC effectiveness, and communicate findings to clients.

The role requires familiarity with SAP/Oracle ERP environments and knowledge across cyber security basics. Applicants should have 1–3 years post-qualification IT advisory or audit experience, with Big 4 exposure and experience in regulated FS

Qualifications

• CISA or CISM certification required.
• 1–3 years post-qualification experience in IT advisory/audit.
• Experience in IT Audit/Technology Risk in a Big 4 preferred, FS exposure advantageous.
• Knowledge of ERP controls and financial reporting processes.

Responsibilities

• Quality assurance on audits.
• Delivery of the practice objective at the day-to-day level.
• Communicate technical issues clearly to clients, internally or externally.
• Meet SLAs and deliverables per engagement letter.
• Ensure smooth transition of new projects/clients.
• Plan changes to processes effectively.
• Proactively highlight and resolve process issues.
• Control backlogs if any.
• Review the quality of work in detail.

Skills

Core banking/retail processes

SAP/Oracle ERP knowledge

IT Controls & databases

Cyber security basics

Data analytics basics

Client communication

Education

CISA

CISM

Tools

SAP

Oracle

ITGCs

Databases

Job description

KPMG Lower Gulf is seeking an IT risk consultant to support external audits, focusing on systems and controls around financial reporting. You will evaluate core business and IT processes, ensure ITGC effectiveness, and communicate findings to clients.

The role requires familiarity with SAP/Oracle ERP environments and knowledge across cyber security basics. Applicants should have 1–3 years post-qualification IT advisory or audit experience, with Big 4 exposure and experience in regulated FS