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Manager- IT Audit
1 month ago
About KPMG
KPMG in Bahrain employs over 350 professionals and partners. We provide our clients with a suite of locally supported Audit, Tax, and Advisory services. We recruit the best and brightest from around the world and currently have a workforce representing over 20 countries across our teams. We also pride ourselves in our capabilities to attract, nurture, and empower talent from our communities locally.
Primary role:
Manages IT AUDIT involvement in multiple Audit engagements. Tracks and communicates progress, issues, and observations on a timely basis. Ensures quality & consistent documentation by team members as per agreed IT AUDIT templates and working papers. Handles engagements independently with minimal involvement or follow-up from seniors. Supports SoQM implementation and annual assessment of the Firm's IT controls under the System of Quality Management. Supports in reviews for 2LoD projects specifically relating to the topic of IT AUDIT.
Job Responsibilities
- Take responsibility for a portfolio of audit clients (external audit) and deliver IT audit services to this portfolio on time, budget, and quality.
- Ensures quality & consistent documentation by team members as per agreed IT Audit templates and working papers.
- Ensures effective engagement management by achieving the required realization, revenue, and profitability targets.
- Supports SoQM implementation and annual assessment of the Firm's IT controls under the System of Quality Management.
- Participate in the day-to-day management of the team on engagements including coaching, providing constructive feedback, and performance development.
- Provides technical knowledge, coaching, and training to junior team members.
The Individual
- Holder of a professional qualification– CA, ACCA, ACA, CPA.
- CISA Certified.
- 7+ years of post-qualification experience working within Big 4 professional services or a dynamic IT audit environment.
- Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.
- Experience in IT General Controls (ITGC) and auditing application controls for a range of business processes.
Why joining KPMG is beneficial for you:
It is more than a career opportunity It is a chance to join a high-performing team that delivers a broad range of solutions to clients, across different industries.
- We're fully committed to developing a lifelong learning culture.
- We recognize potential, nurture talent, and reward high performance.
- We offer tax-free income.
If this is your first international assignment, no need to worry We will support you with the transition and relocation to make sure that it is as smooth and hassle-free as possible, through the following:
- Immigration and Visa support.
- Hotel Accommodation.
- Cash Advances.
- Annual Tickets.
- Relocation Allowance.
