Skip to main content

      Supervisory Associate

      IT Audit

      Location: Islamabad
      Job Summary

      The Assistant Manager – IT Audit will be responsible for leading and managing IT audit engagements, evaluating the design and operating effectiveness of IT controls, and ensuring alignment with financial audit and regulatory requirements. The role includes overseeing teams, coordinating with client management, and providing insights on IT risks, control improvements, and governance practices.
      This position requires a balance of technical expertise, audit methodology, and leadership skills, working across diverse industries and complex IT environments.

      Job Responsibilities
      • Plan, execute, and manage IT audit engagements as part of external, internal, or regulatory audits;
      • Evaluate and test IT General Controls (GITC) — including access controls, change management, system operations, and program development;
      • Assess application controls across key business processes within ERP systems (SAP, Oracle, Dynamics 365, etc.);
      • Perform and review IT dependency testing to support the financial audit process;
      • Lead and supervise junior staff, review working papers, and ensure compliance with firm quality standards;
      • Identify IT control weaknesses, assess impact, and recommend practical remediation measures;
      • Support SOC 1 / SOC 2, SOX compliance, and ISO 27001 readiness assessments;
      • Participate in system implementation reviews, data migration assessments, and cyber/IT risk evaluations;
      • Collaborate closely with business audit teams and IT specialists to integrate technology risk insights into overall assurance engagements;
      • Prepare audit reports and presentations summarizing findings, recommendations, and management responses;
      • Stay current with emerging technologies, IT risks, and evolving regulatory requirements.
      Eligibility Requirements
      • Bachelor’s or Master’s degree in Information Systems, Computer Science, or a related field;
      • 5-7 years of experience in IT audit, IT risk, or technology assurance (preferably in a Big Four or top-tier advisory firm);
      • Strong understanding of IT General Controls, application controls, and audit methodologies;
      • Proficiency with ERP systems (SAP, Oracle, Dynamics, QuickBooks, etc.);
      • Working knowledge of frameworks such as COBIT, NIST, ITIL, and ISO 27001;
      • Strong communication, leadership, and client relationship management skills;
      • Ability to manage multiple projects and mentor junior team members effectively.
      Preferred / Advantageous Certifications:
      • CISA (Certified Information Systems Auditor) – required or in progress.
      • Familiarity with cybersecurity controls, cloud environments, and data privacy regulations (GDPR, etc.) is a plus.
      Deadline

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