Senior Associate | Audit Tech Assurance (Riyadh)

Date:  Jul 9, 2024
Location:  KPMG Saudi
City:  Riyadh
Function:  Audit
Level of Experience:  Associate

Job Summary

Assist in the planning and execution of IT Audits and IT Assurance engagements.

Roles and Responsabilites

  • Perform IT risk assessments and evaluate the design, existence, and operation of IT controls in the various IT system applications as part of the financial statement.
  • Assess the reliability, continuity, and security of IT systems.
  • Identify and communicate IT findings and improvement opportunities to the management of audit clients.
  • Test general IT controls and application controls in accordance with best practices and KPMG methodologies.
  • Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain the necessary information.
  • Perform audit work over various technologies and IT domains within the auditee organization. Assess both the design and operating effectiveness of internal controls.
  • Document and test application and automated controls on a wide range of software application packages.
  • Evaluate controls designed to prevent or detect fraud, including management override of controls.
  • Ensure the quality of work and deliverables.
  • Meet deliverable timelines for all clients as per engagement needs and as per the direction of senior team members.
  • Perform other duties within the scope as assigned by his/her Performance Manager.
  • Assume the authorities assigned to him/her.
  • Stay up to date with the latest developments in his/her area of expertise.

 

Skills:

  • Strong teamwork and interpersonal skills.
  • Excellent verbal and written communication skills.
  • Proficient in English (Arabic is preferred).
  • Ability to work in a deadline-driven environment and handle multiple projects simultaneously.
  • Detail-oriented and analytical thinker.
  • Proficiency in Microsoft Office Suite and other applications.

 

Competencies:

  • Minimum of 2 years of relevant experience in technology risk management, emerging technology risk assessment, and application audit.
  • Big 4 experience is preferred.
  • Locals and Females are encouraged to apply. 

Education

Bachelor's Degree in Computer Science or Information Systems