IT Auditor

KPMG

Bahrain

Ref: KP829-270

Job description / Role

Employment: Full Time

KPMG International is the global network of member professional services firms providing audit, tax, and advisory services with industry focus. Its aim is to turn knowledge into value for the benefit of its clients, people, and the capital markets. Globally, KPMG operates in 155 countries with revenues for the financial year ending 30 September 2015 reaching USD 24.44 billion with over 173,965 employees. Our clients include some of the largest multinationals, best-known brands and public bodies.

Key responsibilities:
- Develops IT Audit Programs covering IT Strategy, General Controls, Information Security, Backup procedures, Disaster Recovery etc. Develops audit programs to achieve specific engagement objectives.
- Executes engagements and completes on time and within the allocated budget.
- Conducts special audits (ad-hoc reviews) and other tasks as assigned by the seniors.
- Perform non-IT audits as assigned by the engagement managers.
- Documents and communicates findings through internal audit reports and presentations and participates in discussions with clients.
- Ensures that the deliverables are of high quality.
- Perform data analytics as required to achieve the engagement objectives or to assist the fellow auditors.
- Participates in identifying specific client needs and contributes in developing solutions to address identified client requirements.
- Provides supervision and guidance to junior staff on execution and documentation of reviews performed.
- Organizes and controls all aspects of IT engagements, and reports to the respective engagement manager.
- Prepare and maintain internal audit working papers, lead sheets, memos, administrative records and other internal communications as per Records Management and KPMG Working Paper Standards.

The KPMG firm in Bahrain and Qatar now has approximately 594 staff, located across 2 offices.

Requirements

- Relevant Graduation
- CISA – Certified Information Systems Auditor
- CPA/ACCA/CA
- Good knowledge of MS-Office and Data Analytics tools such as IDEA, ACL, Teammate etc.
- Experience if the IT Environments such as Oracle and SAP
- 4 to 6 years of IT internal audit and advisory experience with big 4 and large MNCs.
- Expert knowledge in IT internal audits
- General knowledge of other internal audits

Personal Attributes:
- A strong team-player
- Ability to perform fieldwork tasks
- Ability to remain professional even when ethically challenged by clients
- Ability to learn fast
- Ability to follow instructions of seniors

Only shortlisted candidates will be contacted and those who can join immediately.

About the Company

KPMG Executive Search & Selection (ESS) helps clients to find the senior and middle management resource they seek, through targeted talent acquisition and assessment.

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