IT Audit Senior - Omani Talent

Job Purpose

IRM eA (Information Risk Management in Audit) is a Specialist wing in KPMG’s External Audit service. IRMeA Specialists provide support/assurance to the external audit team and the client that the systems and processes linked to the financial reporting are fit for purpose and the controls around technology are operating effectively.

• Quality assurance on audits
• Delivery of the practice objective at the day-to-day level
• Demonstrate ability to effectively communicate technical issues to client whether internal or external
• Meeting Service Level Agreements (SLAs) and deliverables for all clients as per engagement letter
• Seamless transition of new projects/clients
• Effectively plan the implementation of changes to the process
• Proactively highlight and resolve issues in the processes
• Effectively control backlogs if any
• Responsible for review of quality of work in detail

• Detailed understanding of core business process cycles in Banking & or Retail sector
• Detailed understanding of technology touchpoints in the processes and linkages to financial reporting
• Thorough understanding of General IT Controls, ERPs (either SAP or Oracle), Operating Systems and Databases, ERP Analytics, etc.
• Basic knowledge of Cyber Security, Business Continuity Management and Emerging Technologies
• Basic idea of Data Analytics
• PROFILE

• CISA or CISM

• Total of at least 1-3 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