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IT Audit Senior - Omani Talent

at KPMG

JuniorNo visa sponsorshipCybersecurity

Posted 19 hours ago

No clicks

Compensation: Not specified
City: Not specified
Country: Oman

**IT Audit Senior - Omani Talent**: Lead IT audits in Muscat, Oman. Evaluate IT systems' controls, ensure they align with business objectives. Leverage experience in Enterprise Risk Management, SOX, and major ERP systems (e.g., SAP, Oracle). Collaborate with cross-functional teams, communicate complex findings clearly. Requires 5+ years in IT audit, CISA certification preferred.

Location: Muscat, Oman

OVERALL OBJECTIVE AND RESPONSIBILITIES

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.

Major duties and responsibilities

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 the clients as per engagement letter
Seamless transition of new projects/clients
Effectively planning the implementation of changes to the process
Proactively highlighting and resolving issues in the processes
Effective control of back logs if any
Responsible for review of quality of work in detail.

TECHNICAL SKILLSETS:

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

Education requirements:

CISA or CISM

Work experience requirements:

Total of at least 1-3 years post qualification expérience required.
Expérience in IT Advisory, IT Audit Support or Technology Risk Consulting in a Big 4. Working expérience in an FS institution will be an added advantage.
Any Prior expérience in a similar function in a Big 4 in a regulated environment.

1. JOB IDENTIFICATION Title- Associate 1,2 & 3 Department- Audit – Information Risk Management Supervisor / Head of department (Job title) - Director Hierarchical level- Associate Job Family- Audit – Information Risk Management

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