
Senior Consultant - IT Internal Audit (Tech Risk - ERS -GRC)
at KPMG
Posted 19 hours ago
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- Compensation
- Not specified
- City
- Country
- United Arab Emirates
Currency: Not specified
**Senior Consultant - IT Internal Audit (Tech Risk - ERS - GRC)** Coordinate and supervise junior teams during IT audits, ensuring timely and high-quality procedures. Develop audit plans, risk assessments, and reports, while providing actionable recommendations to clients. Stay updated on evolving IT technologies and participate in business development. Mentor junior staff.Req: 5+ years in IT Audit/Risk Management, IT degree, strong organizational skills and multiple project management experience. Keywords: IT Internal Audit, Risk Management, GRC, ERS, IT Technologies, Audit Procedures, Business Development, Mentoring.
Location: Dubai, United Arab Emirates
Key responsibilities of this role include,
- Coordinate and supervise junior colleagues during the fieldwork of IT Audits and other services.
- Ensure that all IT audit procedures are performed in a timely manner and within the accepted quality criteria.
- Develop audit plans, risk assessments, and audit reports.
- 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.
- Keep up to date with current and emerging IT technologies and their impact on audit processes and procedures.
- Participate in business development activities, such as proposal writing, presenting to potential clients, and identifying new business opportunities.
- Mentor and train junior staff.
Professional qualifications and 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;
- 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.
