IT Auditor
IT Audit
Location: Islamabad
Job Summary
The IT Auditor will support IT audit engagements by evaluating the design and operating effectiveness of IT General Controls (ITGCs) and application controls, and by helping ensure alignment with financial audit and regulatory requirements. The role involves hands-on testing, close coordination with engagement teams and client IT stakeholders, and exposure to a range of ERP and technology environments. This is a strong opportunity for a Software Engineering or Computer Science graduate to build a career in technology risk and assurance within a leading professional services firm.
Job Responsibilities
- Assist in executing IT audit procedures as part of external, internal, or regulatory audits;
- Test IT General Controls (ITGCs), including access controls, change management, system operations, and program development;
- Support the evaluation of application controls across key business processes within ERP and other business systems;
- Perform IT dependency testing to support the wider financial audit process;
- Document audit procedures, evidence, and conclusions in working papers to firm quality standards;
- Identify control gaps or exceptions and escalate findings clearly to senior team members;
- Liaise with client IT and business personnel to gather evidence and clarify processes;
- Support walkthroughs of systems, interfaces, and data flows relevant to the audit;
- Contribute to audit reports and summaries of findings and recommendations;
- Keep up to date with emerging technologies, IT risks, and relevant audit methodologies.
About you
- At least 3+ years of experience in IT Audit, IT risk, or technology assurance.
- Bachelor's degree in Software Engineering, Computer Science, or a related field.
- Working understanding of IT General Controls, application controls, and audit concepts.
- Exposure to ERP or business systems (e.g. SAP, Oracle, Dynamics 365) is an advantage.
- Strong analytical skills with attention to detail and sound judgement.
- Good written and verbal communication skills, with the ability to explain technical matters clearly.
- Ability to manage time across multiple tasks and engagements, and to work effectively within a team.
- A proactive, curious mindset with a genuine interest in technology risk and controls.
Preferred / Advantageous Certifications
- CISA (Certified Information Systems Auditor) – held or in progress.
- SAP certification or strong hands-on SAP experience.
- Familiarity with control frameworks such as COBIT, NIST, ITIL, or ISO 27001.
Deadline
Send us your CVs / Resume at PK-FMHRDesk@kpmg.com with “IT Auditor” mentioned in subject of the email latest by 13 September 2026.
