Senior Consultant - IT Internal Audit (Tech Risk - ERS -GRC)
KPMG
وصف الوظيفة
Role Overview
Senior Consultant - IT Internal Audit (Tech Risk - ERS - GRC) at KPMG.
Role Purpose
Lead IT audit engagements by supervising fieldwork, developing audit deliverables, and providing clients with risk-based recommendations on IT systems, controls, and governance. Drive technical excellence while building team capability and contributing to business growth.
Key Responsibilities
Audit Delivery
- Coordinate and supervise junior colleagues during fieldwork of IT audits and other services.
- Ensure all IT audit procedures are performed in a timely manner and within accepted quality criteria.
- Develop audit plans, risk assessments, and audit reports.
Client Advisory
- Provide recommendations to clients regarding IT systems, network operations, IT controls, and risk management.
- Communicate effectively with clients to explain audit findings, recommendations, and follow-up actions.
Continuous Learning & Development
- Keep up to date with current and emerging IT technologies and their impact on audit processes and procedures.
- Mentor and train junior staff.
Business Development
- Participate in business development activities, such as proposal writing, presenting to potential clients, and identifying new business opportunities.
Qualifications & Experience
- Bachelor's or Master's degree in Information Technology, Computer Science, or related field.
- At least 5 years of relevant experience in IT Audit, IT Risk Management, or related field.
Skills & Competencies
- Technical knowledge of IT technologies, IT systems, network operations, IT controls, and risk management.
- Strong organizational skills and ability to manage multiple projects simultaneously.
- Adaptability to changing environments and ability to work under pressure.
- Excellent English skills, both written and spoken.
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