Supervisor | Audit Tech Assurance (Riyadh)

Date:  Jul 9, 2024
Location:  KPMG Saudi
City:  Riyadh
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

  • Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology and IT infrastructure.
  • Identify key risks and assess their impact and likeliness of occurrence.
  • Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain the necessary information.
  • Assess entity level controls, testing general IT controls and application controls in accordance with best practices and KPMG methodologies.
  • 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.
  • Retain and collect sufficient and reliable evidence pertaining to the audit tests performed.
  • Draft and communicate technical issues in effective and precise manner to key stakeholders whether internal or external.
  • 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.
  • Identify and communicate IT findings and improvement opportunities to the management of customers.
  • Apply BOTS and data analysis tools to automate procedures and analyze results.
  • 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:

  • 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