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Senior Consultant - IT Internal Audit (Tech Risk - ERS -GRC)

KPMG

πŸ“ Dubai, United Arab Emirates
πŸ’Ό Full-time
πŸ•’ Posted 11 months ago

Job description

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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