IT Audit - Supervisor

KPMG International; Riyadh; On-site; SAR 200,880 - 267,840; Full time

Job summary

KPMG International in Saudi Arabia seeks an IT Audit professional to provide engagement services focused on preparation, delivery, reporting and evaluation of audit results to meet stakeholders and regulatory needs.

The role covers IT risk assessment, testing IT controls in ERP environments such as SAP/Oracle, and communicating findings to improve controls and compliance. Candidates should have 4–6 years of IT auditing, a relevant postgraduate degree, and IFRS awareness.

Qualifications

• 4–6 years IT auditing experience, preferably with a Big 4 firm.
• Post graduate degree in Accounting/Finance/MIS or related field.
• Knowledge of ERP systems (SAP) and databases (MySQL/Oracle).

Responsibilities

• Conduct IT risk assessments as part of external audits.
• Test application automated controls and General IT Controls.
• Audit technologies and IT functions; assess control design and effectiveness.
• Identify key risks and assess likelihood and impact.
• Prioritize audit tests and coordinate with auditees to obtain information.
• Evaluate controls against fraud risk and management override.
• Prepare and present findings; stay updated on regulations and tech.

Skills

Teamwork & interpersonal skills

Creative problem solving

Verbal & written communication

Deadline-driven work

Detail-oriented

MS Office proficiency

Technology project risk awareness

Education

Postgraduate degree in relevant field

Tools

SAP

Oracle

MySQL

Operating systems

Job description

Job Summary

Provide audit engagement team services in the field of financial services with the focus on the preparation, delivery, reporting and evaluation of the results of the audit engagement in response to the needs of stakeholders and external regulators.

Roles and Responsabilites

• Conduct IT risk assessment as part of external audit by understanding business objectives, internal controls, enabling technology, and IT infrastructure.
• Document and test application automated controls and General IT Controls on a wide range of software application packages.
• Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of internal controls.
• Identifies key risks and assesses their impact and likeliness of occurrence.
• Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain the necessary information.
• Evaluate controls designed to prevent or detect fraud, including management override of controls.
• Prepare and present findings as needed.
• Acquire additional knowledge of regulations and emerging technologies.

Qualifications & Experience

• 4 to 6 years of experience in IT auditing, preferably with a Big 4 Audit firm in any of the following areas: internal or external IT audit, risk assessment, business process reengineering, Enterprise Resource Planning packages (SAP or Oracle).
• Post Graduate degree in any of the fields of Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics and Finance, Economics and Finance, Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology.
• Knowledge in ERP systems (i.e. SAP), databases (i.e. MYSQL, Oracle), operating systems would be an added advantage.
• Knowledge of best practice reporting and International Financial Reporting Standards
• Qualified in any of the following international professional qualifications – CISA or CIA, CPA (preferable)
• Demonstrates basic knowledge of providing services related to controls around financial reporting, compliance and operational processes, including business process and IT management controls.

Required skills

• Strong teamwork and interpersonal skills
• Proficient in finding creative solutions to complex problems.
• Excellent verbal and written communication skills
• Ability to work in a deadline-driven environment and handle multiple projects simultaneously.
• Detail-oriented and analytical thinker
• Proficiency in Microsoft Office Suite and other applications
• Ability to identify, assess and advise on risks for technology projects.

What We Offer

KPMG supports equal opportunities for all prospective candidates. We commit to provide personal and professional development for all our employees. We operate in a friendly supportive environment. We respect each other and draw strength from our differences. We prioritize the employee well-being by adapting Pioneer ways for work life balance.