KPMG Enterprises
An IT Auditor is responsible for evaluating and ensuring the integrity of an organization’s information systems and technology infrastructure. They assess risks related to IT operations, review security measures, and ensure compliance with regulatory standards. The role involves examining systems, networks, and databases to identify vulnerabilities, recommend improvements, and provide assurance that the company’s data is protected and processes are efficient.
IT Auditor
KPMG has been present in Qatar for nearly 47 years, having opened its office in 1977. Today, it stands as one of the largest and most prestigious professional services firms in the country. With over 350 professional staff and partners, KPMG Qatar recruits top talent from around the globe, currently employing 28 different nationalities. This diversity allows KPMG to offer Audit, Tax, and Advisory services locally, leveraging global insights and best practices.
Business Unit Overview
KPMG’s Advisory practice is one of the largest and fastest-growing globally. We provide services across various sectors, helping clients tackle challenges in growth, governance, and performance. Our Advisory teams assist businesses with restructuring and expansion, whether through organic growth or acquisitions. We help organizations become more efficient and adapt to the rapidly changing business landscape.
Role Overview
This role involves working under guidance to complete tasks and assignments. As experience grows, the individual will take ownership of their work, consistently delivering high-quality results. The role requires proactive engagement with senior team members and execution of defined activities, along with continuous development of business knowledge.
Primary Job Responsibilities & Accountabilities:
- Join the Enterprise Risk Services team, focusing on executing technology audits and advising clients on managing information systems and technology.
- Serve in multi-disciplinary teams for technology audit and advisory engagements.
- Interact with clients to gather the necessary data and information for the audit process.
- Work as part of a team, understanding clients, their businesses, and operations.
- Contribute to developing risk-based audit plans, planning engagements, executing audits, and communicating results, including follow-up on recommendations.
- Lead smaller IT audits from start to finish, ensuring effective scoping, timely delivery, and adherence to budget and quality standards.
- Keep engagement leaders updated on audit progress.
- Identify potential revenue-generating opportunities within the audit scope and across non-audit clients.
- Build and maintain productive relationships with client personnel.
- Stay informed about current market trends and processes, sharing knowledge to help develop junior team members.
- Contribute to or compile case studies, proposals, and best practices, ensuring knowledge is properly recorded and accessible across the firm.
Qualifications and Experience:
- Bachelor’s or Master’s degree in Information Technology with 3 to 5 years of experience in IT audit.
- Relevant certifications such as CISA, CISM, or CIA are a plus.
- Experience delivering controls assurance in complex IT environments, with knowledge of emerging technologies like cloud computing and robotic process automation.
- Strong understanding of common business processes.
- Experience in identifying and assessing complex IT risks and controls, and the ability to express opinions clearly to stakeholders at all levels.
- Fluent in English and Arabic, with proficiency in technical and business reporting and presentation skills in both languages.
Skills:
- IT Audit
- IT Risk Management
- IT Compliance
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