Senior Supervisor – IT Audit

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KPMG

KPMG firms work in 144 nations and regions, and in FY21, all in all utilized in excess of 236,000 individuals, serving the requirements of business, state run administrations, public-area organizations, not-for-benefits and through KPMG firms' review and confirmation rehearses, the capital business sectors. KPMG is focused on quality and administration greatness in all that we do, carrying our best to clients and acquiring the public's trust through our activities and ways of behaving both expertly and actually.

Job Vacancy – Senior Supervisor – IT Audit – Muscat, Oman

KPMG – Muscat, Oman

  • Experience:- As Mentioned
  • Job Location:- Muscat, Oman
  • Company:- KPMG
  • Education:- As Mentioned
  • Nationality:- Any Nationality
  • Gender:- Male / Female 
  • Number of Vacant Positions:- Not Mentioned
  • Salary:- Negotiable
  • Job Type:- Full Time

About KPMG

Through assisting different associations with relieving dangers and handle potential open doors, we can drive positive, practical change for clients, our kin and society at large.

KPMG firms work in 144 nations and regions, and in FY21, all in all utilized in excess of 236,000 individuals, serving the requirements of business, state run administrations, public-area organizations, not-for-benefits and through KPMG firms’ review and confirmation rehearses, the capital business sectors. KPMG is focused on quality and administration greatness in all that we do, carrying our best to clients and acquiring the public’s trust through our activities and ways of behaving both expertly and actually.

We lead with a guarantee to quality and uprightness across the KPMG worldwide association, bringing an enthusiasm for client achievement and a reason to serve and work on the networks in which KPMG firms work. In reality as we know it where fast change and uncommon disturbance are the new ordinary, we move certainty and enable change in all we do.

About KPMG

 

Job – Senior Supervisor – IT Audit

Job Description :

  • Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
  • Review clients’ processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
  • Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
  • Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies
  • Assist in kickoff, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives

Additional Responsibilities for Senior Associate:

  • Plan and execute IT-related audit engagements and risk assessments with a focus on strategic, operational and regulatory/compliance related risks
  • Lead kickoff, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives
  • Supervise associates and interns on engagements

Job Qualifications:

  • Minimum of three year of experience working within an internal audit or IT compliance function as an internal employee or as part of a professional services firm
  • Bachelor’s degree in finance from an accredited college/university or equivalent work experience; CISA, PMP, CISSP or CRISC certification is preferred
  • Familiarity leading and executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs
  • Experience in implementation of internal control processes and programs for IT
  • Proficiency in executing projects in accordance with leading practice project management principles
  • Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the clients and senior management team
  • Ability to travel as necessary

Additional Qualifications for Senior Associate:

  • Minimum of six years of experience working within an internal audit or IT compliance function as an internal employee or as part of a professional services firm
  • Experience leading and executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs

 

 

 

 

 

 

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