Tech Assurance Supervisor
KPMG Saudi Arabia

Job Summary
Conduct comprehensive IT risk assessments aligned with business objectives, internal controls, enabling technology and IT infrastructure.
Roles and Responsabilites:-
Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology and IT infrastructure.
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Identify key risks and assess their impact and likeliness of occurrence.
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Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain the necessary information.
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Assess entity level controls, testing general IT controls and application controls in accordance with best practices and KPMG methodologies.
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Perform audit work over various technologies and IT domains within the auditee organization. Assess both the design and operating effectiveness of internal controls.
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Document and test application and automated controls on a wide range of software application packages.
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Evaluate controls designed to prevent or detect fraud, including management override of controls.
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Retain and collect sufficient and reliable evidence pertaining to the audit tests performed.
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Draft and communicate technical issues in effective and precise manner to key stakeholders whether internal or external.
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Ensure the quality of work and deliverables.
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Meet deliverable timelines for all clients as per engagement needs and as per the direction of senior team members.
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Identify and communicate IT findings and improvement opportunities to the management of customers.
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Apply BOTS and data analysis tools to automate procedures and analyze results.
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Perform other duties within the scope as assigned by his/her Performance Manager.
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Assume the authorities assigned to him/her.
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Stay up-to-date with the latest developments in his/her area of expertise.
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