Supervisor It Audit

About the company

Job purpose IRM eA (Information Risk Management in Audit) is a specialist wing in KPMG's External Audit service. IRM eA specialists provide support/assurance to the external audit team and the client that the systems and processes linked to financial reporting are fit for purpose and the controls around technology are operating effectively.

Your tasks

Major duties and responsibilities

• Quality assurance on audits
• Delivery of the practice objective at the day-to-day level
• Demonstrate ability to effectively communicate technical issues to client whether internal or external
• Meeting Service Level Agreements (SLAs) and deliverables for all the clients as per engagement letter
• Seamless transition of new projects/clients
• Effectively planning the implementation of changes to the process
• Proactively highlighting and resolving issues in the processes
• Effective control of backlogs if any
• Responsible for review of quality of work in detail

Requirements

Technical skillsets

• Detailed understanding of core business process cycles in banking and/or retail sector
• Detailed understanding of technology touchpoints in the processes and linkages to financial reporting
• Thorough understanding of general IT controls, ERPs (either SAP or Oracle), operating systems and databases, ERP analytics, etc.
• Basic knowledge of cyber security, business continuity management and emerging technologies
• Basic idea of data analytics

Education requirements CISA or CISM

Work experience requirements Total of at least 4 years post qualification experience required. Experience in IT advisory, IT audit support or technology risk consulting in a Big 4. Working experience in a financial services institution will be an added advantage. Any prior experience in a similar function in a Big 4 in a regulated environment.