Supervisor | Audit Tech Assurance (Amman)

Date:  Jul 10, 2024
Location:  KPMG Jordan
City:  Beirut
Function:  Audit
Level of Experience:  Associate

Job Summary

Conduct comprehensive IT risk assessments aligned with business objectives, internal controls, enabling technology and IT infrastructure.

Roles and Responsabilites

•    Supervise junior team members and interns on engagements while also be a part of the operational activities.

•    Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement teams to provide well-coordinated and consistent high-performance results.

•    Perform IT risk assessments and evaluate the design and effectiveness of technology controls (both General IT Controls and Automated Controls) throughout the business cycle

•    Assess reliability and security of IT systems and controls embedded in applications

•    Identify and communicate IT findings to senior management and clients and identify performance improvement opportunities for assigned clients

•    Plan and execute the day-to-day activities of IT audit and (SOC1) assurance engagements for clients and key ERP systems relevant to financial reporting. 

•    Be involved in Quality assurance assessments with regards to system development, package implementation, SOC and control readiness assessments and/or platform reviews within multiple industries.

•    Advising client on IT related challenges (cybercrime, privacy and ERP migrations)

•    Acquire additional knowledge of regulations and emerging technologies.

 

Skills:

  • Good communicative and entrepreneurial skills, motivated to learn and result oriented
  • Exceptional interpersonal skills with the ability to gain the confidence and respect of senior level executives
  • Project or team lead experience, specifically within an audit or consulting firm is desired
  • Ability to identify, assess and advise on risks for technology projects.
  • Attestation experience is preferred.
  • Proficient in English (Arabic is preferred)
  • Experience in Data & Analytics is preferred.

 

Competencies:

  • Minimum of 4 years of relevant experience in IT Audit, technology risk management, emerging technology risk assessment or similar.
  • Big 4 experience is preferred.
  • Locals and females are encouraged to apply.

Education

Bachelor's Degree in Computer Science
Masters in Information Systems