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Manager - IT Audit

Date: Aug 5, 2022

Location: JO

Company: KPMG Professional Services

Manager/ Senior Manager IT Audit (Audit)

 

KPMG Jordan is a member firm of the KPMG network, associated with KPMG International, primarily provides high-quality Audit, Tax, and Advisory services. Building on our traditional base of audit and compliance work, we have expanded our role by providing financial, risk and IT advisory services that make us well positioned to serve our clients in a complex and challenging environment. KPMG’s objective is to be the best in everything we do, turning our experience and industry knowledge into real value for our firms’ clients. KPMG in Jordan offers training sessions throughout the year to its staff members and clients in areas such as IFRS, Independence, Risk Management, KAM (KPMG Audit Methodology), ISA (International Standards on Auditing). We believe we are ideally placed to serve yourselves. We believe the following reasons are why you should select KPMG to provide the services you seek. •Our unrivalled position as the principal provider of audit and advisory services to the global and regional clients; •The unparalleled quality and experience of our people; •Our in-depth understanding of your industry; •The quality of our value-added deliverables; •The provision of excellent value for money. Do you think you’ve got what it takes? If so, we offer exceptional career opportunities at KPMG Jordan, join us!

 

Job Role and Responsibilities:

  • As a Manager/ Senior Manager, you will lead large and complex engagements and assist the team in the overall planning, execution and completion of the technology audit supporting financial statement audits in the region.
  • Ensure adherence to Audit Quality requirements.
  • Train team members
  • Collaborate with audit teams and clients across the region.

 

  • Skills and Experience:
  • Thorough understanding of General IT Controls, ERPs (either SAP or Oracle), Operating Systems and Databases, etc.
  • Detailed understanding of core business process cycles like Procure to Pay, Revenue to Receivables, Record to Report, etc.
  • Comprehensive understanding of technology touchpoints in the processes and linkages to financial reporting.
  • Working knowledge of Cyber Security, Business Continuity Management and Emerging Technologies.
  • General understanding of Data Analytics.
  • Financial Services industry experience (preferable).

 

Requirements:

  • Certified CA/CPA/ACCA (preferable)
  • CISA or CRISC
  • Engineering Degree (in case of non- CA/CPA/ACCA).
  • Total of at least 8 years post qualification experience required.
  • Experience in IT Advisory, IT Audit Support or Technology Risk Consulting in a Big 4. Working experience in an FS institution will be an added advantage.
  • Any prior experience in a similar function in a Big 4 in a regulated environment.

 

What we offer: -

KPMG supports equal opportunities for all prospected candidates. We commit to provide personal and professional development for all our employees. We operate in a friendly supportive environment. We respect each other and draw strength from our differences. We prioritize the employee well-being by adapting Pioneer ways for work live balance.