IT Audit - Supervisor

Position Overview

Join KPMG, a globally recognized leader in professional services, where innovation and excellence converge to deliver unparalleled value to clients across the Middle East. With a workforce exceeding 5,000 professionals, KPMG stands at the forefront of audit, tax, and advisory services, driven by a vision to transform the industry through trusted relationships, cutting-edge technology, and forward-thinking solutions. As an IT Audit Supervisor, you will play a pivotal role in shaping the firm’s audit engagements within the financial services sector, ensuring robust risk management, regulatory compliance, and operational integrity. Your expertise will be instrumental in guiding teams, assessing complex IT environments, and delivering insights that empower clients to navigate an increasingly digital landscape with confidence.

Key Responsibilities

As an IT Audit Supervisor at KPMG, you will be entrusted with a diverse portfolio of responsibilities designed to enhance the firm’s audit capabilities and client deliverables. Your core duties will include:

• IT Risk Assessment: Conduct comprehensive risk assessments to identify vulnerabilities within clients’ IT infrastructure, business objectives, and internal controls. Evaluate the alignment of technology with organizational goals and regulatory requirements.
• Control Testing and Documentation: Lead the documentation and testing of automated application controls and General IT Controls across a spectrum of software applications. Assess both the design and operational effectiveness of these controls to ensure they mitigate risks effectively.
• Technology Audits: Perform in-depth audits of diverse technologies and IT functions utilized by clients. Your analysis will cover system configurations, access controls, change management processes, and data integrity measures.
• Risk Identification and Prioritization: Proactively identify key risks, assess their potential impact, and evaluate the likelihood of occurrence. Collaborate with audit teams to prioritize testing schedules and allocate resources efficiently, ensuring timely and accurate audit execution.
• Fraud Risk Evaluation: Assess controls designed to prevent or detect fraud, including mechanisms to mitigate management override risks. Develop recommendations to strengthen these controls and enhance transparency.
• Stakeholder Communication: Prepare and present clear, actionable findings to stakeholders, including audit committees, senior management, and external regulators. Tailor your communication to address technical complexities in a manner accessible to diverse audiences.
• Regulatory and Technological Acumen: Stay abreast of evolving regulations, emerging technologies, and industry best practices. Leverage this knowledge to advise clients on optimizing their IT governance frameworks and compliance strategies.

Qualifications and Professional Attributes

To excel in this role, you will bring a blend of technical expertise, analytical prowess, and professional certifications that underscore your commitment to excellence in IT audit. The ideal candidate will possess:

• Professional Experience: 4 to 6 years of hands-on experience in IT auditing, with a preference for candidates who have honed their skills at a Big 4 firm. Exposure to internal or external IT audit, risk assessment, business process reengineering, or Enterprise Resource Planning (ERP) systems such as SAP or Oracle is highly desirable.
• Educational Background: A postgraduate degree in Accounting, Finance, Management Information Systems, Computer and Information Science, Economics and Finance, Finance & Technology, Business Administration/Management, Engineering, or Accounting & Technology. A strong academic foundation in these disciplines will provide the technical grounding necessary for success in this role.
• Technical Proficiency: Familiarity with ERP systems (e.g., SAP), databases (e.g., MySQL, Oracle), and operating systems is advantageous. Knowledge of International Financial Reporting Standards (IFRS) and best practice reporting frameworks will further enhance your ability to deliver high-quality audit services.
• Professional Certifications: Possession of internationally recognized certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) is preferred. These credentials demonstrate your expertise in IT governance, risk management, and audit methodologies.
• Core Competencies:
  • Exceptional teamwork and interpersonal skills, with the ability to collaborate effectively across multidisciplinary teams and build strong client relationships.
  • Creative problem-solving abilities to address complex challenges and develop innovative solutions tailored to client needs.
  • Outstanding verbal and written communication skills, enabling you to articulate technical findings and recommendations with clarity and precision.
  • Capacity to thrive in a fast-paced, deadline-driven environment while managing multiple projects and priorities simultaneously.
  • A detail-oriented mindset coupled with strong analytical thinking to dissect intricate IT environments and identify critical risks.
  • Proficiency in Microsoft Office Suite and other relevant applications to streamline audit processes and enhance productivity.
  • Ability to assess and advise on risks associated with technology projects, ensuring alignment with organizational objectives and regulatory expectations.

What We Offer

At KPMG, we are committed to fostering an inclusive, supportive, and dynamic work environment where every individual has the opportunity to thrive. Our commitment to diversity and equal opportunity ensures that all candidates are evaluated based on merit, free from bias. We invest in your growth through personalized development plans, mentorship opportunities, and access to cutting-edge training programs designed to expand your skillset and advance your career.

Our flexible work arrangements and pioneering approaches to work-life balance empower you to achieve professional excellence without compromising personal well-being. Join a firm where collaboration, innovation, and integrity are not just values but the foundation of our success. Here, you will work alongside industry leaders, contribute to meaningful projects, and make a tangible impact on clients and communities alike.