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4 days ago
About HealthCare Dynamics Gen. Trading Company W.L.L.
We are a global organization of independent professional services firms providing Audit, Tax and Advisory services.
As a Senior IT Auditor, you will have the opportunity to work with a wide range of clients across different industries, performing vital audit and assurance activities.
Key Responsibilities:- Engagement Planning & Execution: Collaborate with the audit team to understand business processes and help identify the scope for IT audit procedures.
- IT Audit Plan & Budgeting: Prepare, communicate, and manage the IT audit plan, timelines, and resources in alignment with project expectations.
- Audit Procedures: Perform fieldwork, including IT risk assessments, testing of automated/application controls, general IT controls, system-generated reports, and interface controls.
- Client Communication: Act as a liaison between the audit team, senior management, and client personnel to effectively communicate issues and findings.
- Quality Service Delivery: Ensure the timely and quality delivery of client services while adhering to KPMG policies, professional standards, and firm best practices.
- A minimum of 3 years of experience in IT Audit.
- Big4 experience with a background in IT External Audit.
- Bachelor's degree in computer science, Commerce, or a related discipline.
- Telecom IT audit experience.
- A CISA or other relevant certifications.
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