IT Audit Middle East

KPMG Pakistan is seeking exceptional talent to join our ARCH (Audit Resource Capability Hub), supporting KPMG Saudi Arabia and KPMG Lower Gulf (Kingdom of Saudi Arabia, United Arab Emirates and Oman).

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Job Responsibilities

• ▪ Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology, and IT infrastructure;
• ▪ Document and test application and automated 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; and
• ▪ Acquire additional knowledge of regulations and emerging technologies.

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Required Skills

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• ▪ 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

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Qualifications

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• Bachelor’s degree in accounting, Computer Science, or Information Systems, required.
• Masters in information systems or other relevant advanced degree, preferred.
• Relevant professional certifications such as CISA, CISSP, CRISC, or CISM are preferred.

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