Tech Assurance Supervisor

KPMG Saudi Arabia


Date: 10 hours ago
City: Riyadh
Contract type: Full time
Job description:

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.

  • Identify key risks and assess their impact and likeliness of occurrence.

  • Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain the necessary information.

  • Assess entity level controls, testing general IT controls and application controls in accordance with best practices and KPMG methodologies.

  • Perform audit work over various technologies and IT domains within the auditee organization. Assess both the design and operating effectiveness of internal controls.

  • Document and test application and automated controls on a wide range of software application packages.

  • Evaluate controls designed to prevent or detect fraud, including management override of controls.

  • Retain and collect sufficient and reliable evidence pertaining to the audit tests performed.

  • Draft and communicate technical issues in effective and precise manner to key stakeholders whether internal or external.

  • Ensure the quality of work and deliverables.

  • Meet deliverable timelines for all clients as per engagement needs and as per the direction of senior team members.

  • Identify and communicate IT findings and improvement opportunities to the management of customers.

  • Apply BOTS and data analysis tools to automate procedures and analyze results.

  • Perform other duties within the scope as assigned by his/her Performance Manager.

  • Assume the authorities assigned to him/her.

  • Stay up-to-date with the latest developments in his/her area of expertise.

Education: - Bachelor's Degree in Computer Science or Masters in Information Systems.

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