Senior IT Audit Lead – Controls, ERP & Risk

KPMG Middle East Careers; Riyadh; On-site; SAR 180,000 - 280,000; Full time

Benefits offered by this job

Equal opportunities

Professional development

Work-life balance

Job summary

KPMG Middle East Careers seeks an IT Audit professional focused on financial services. You will lead audit engagements delivering preparation, delivery, reporting and evaluation of results to stakeholders and regulators.

Responsibilities include IT risk assessment, testing application and general IT controls, and communicating findings. The role requires ERP knowledge (SAP/Oracle), IFRS familiarity, and professional certifications such as CISA/CIA/CPA are a plus.

Qualifications

• 4–6 years of IT auditing experience, preferably with a Big 4 firm.
• Post graduate degree in Accounting, Finance, MIS, or related fields.
• Knowledge of ERP systems (SAP, Oracle) and databases.
• IFRS knowledge and international professional qualifications (CISA/CIA/CPA) are a plus.

Responsibilities

• Conduct IT risk assessments as part of external audit.
• Document and test application controls and general IT controls.
• Evaluate design and operating effectiveness of IT controls.
• Identify key risks and assess impact and likelihood.
• Schedule and perform audit tests and interact with auditees.
• Prepare and present findings to stakeholders.

Skills

Teamwork

Communication

Problem solving

Deadline driven

Attention to detail

Education

Postgraduate degree in Accounting/Finance/MIS/Engineering

Tools

SAP

Oracle

MySQL

Job description

KPMG Middle East Careers seeks an IT Audit professional focused on financial services. You will lead audit engagements delivering preparation, delivery, reporting and evaluation of results to stakeholders and regulators.

Responsibilities include IT risk assessment, testing application and general IT controls, and communicating findings. The role requires ERP knowledge (SAP/Oracle), IFRS familiarity, and professional certifications such as CISA/CIA/CPA are a plus.