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      Senior Associate – IT Audit & Assurance

      IT Audit

      Location: Islamabad
      Job Summary

      The IT Auditor will be responsible for supporting the execution of IT audits as part of external and internal audit engagements. The role involves assessing IT general controls (GITCs), application controls, system implementation reviews, and cybersecurity-related risks to ensure the integrity, confidentiality, and reliability of systems that support financial reporting.
      The position provides exposure to diverse industries and close collaboration with financial auditors, IT specialists, and client management.

      Job Responsibilities
      • Assist in planning, executing, and reporting on IT audits in accordance with firm methodologies and professional standards;
      • Evaluate IT General Controls (GITC) related to access management, change management, IT operations, and program development;
      • Perform application control testing over key financial and business applications (e.g., SAP, Oracle, Dynamics 365, QuickBooks);
      • Assess the impact of IT controls on financial audits and identify potential control deficiencies;
      • Work closely with external audit teams to integrate IT audit findings into the overall audit approach;
      • Document audit evidence and prepare working papers in compliance with internal documentation standards;
      • Communicate findings and recommendations clearly to both technical and non-technical stakeholders;
      • Stay updated with emerging IT risks, regulatory changes, and evolving audit technologies.
      Eligibility Requirements
      • ​​​Bachelor’s degree in Information Systems, Computer Science, or a related field;
      • 2-3 years of relevant experience in IT audit, IT risk, or external audit support;
      • Strong understanding of IT General Controls (GITC) and their relevance to financial reporting;
      • Excellent written and verbal communication skills;
      • Ability to work collaboratively in a fast-paced, team-oriented environment.
      Deadline

      Send us your CVs / Resume at pk-fmhrdesk@kpmg.com with “Senior Associate” mentioned in subject of the email latest by 12 July 2026.