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KPMG Governance provides guidance on corporate governance best practices, helping companies to maintain transparency and accountability. Our governance framework emphasizes the importance of ethical decision-making and responsible leadership.
We believe that effective governance is essential for building trust with stakeholders and driving long-term success. Our governance experts work closely with clients to develop tailored solutions that address their unique needs.
Job Role:The Senior IT Auditor will be an integral part of our audit teams, contributing to the success of complex and challenging engagements. Your responsibilities will include:
- Engagement Planning & Execution: Collaborate with the audit team to understand business processes and help identify the scope for IT audit procedures.
- 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.
To be successful in this role, you will need:
- 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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