audit consultant

KPMG India

<div>
 <p>
  KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 139 countries and have 2,75,000 people working in member firms around the world.
 </p>
 <p>
  KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Noida, Gurugram, Chandigarh, Ahmedabad, Mumbai, Navi Mumbai, Pune, Jaipur, Chennai, Bangalore, Kochi, Hyderabad, Kolkata, Vododara and Vijayawada. The Indian firm has access to more than 20,000 Indian and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
 </p>
 <p>
  KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions &amp; Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.
 </p>
 <p>
  With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk &amp; Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client&rsquo;s individual needs and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Following are some of our key service offerings:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Risk Based Internal Audit and Internal Audit
  </li>
  <li>
   Enterprise Risk Management
  </li>
  <li>
   Risk Assessment including preparation of Risk Control Matrix (RCM)
  </li>
  <li>
   Control Self-Assessment
  </li>
  <li>
   SOX (Sarbanes-Oxley Act) Audits
  </li>
  <li>
   ICFR (Internal Control over Financial Reporting) Audits.
  </li>
  <li>
   Global Market/Capital Market reviews (Financial product - Equity, Derivative etc.), Treasury Audit
  </li>
  <li>
   Continuous Auditing / Continuous Monitoring
  </li>
  <li>
   Revenue Assurance
  </li>
  <li>
   Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   &gt;&gt; ROLE OVERVIEW
  </strong>
 </p>
 <p>
  We are seeking dynamic professionals to join our Audit &amp; Risk Advisory team. The ideal candidate will bring hands-on experience in internal audits, risk-based audit methodologies, process improvements, Performing Control design assessment (CDA) and Test of operating effectiveness (TOE) and must have a strong understanding of Asset and Wealth management (AWM), PWM, Global Market (GM), capital markets, including equity and derivative products and Finance, Third party Risk management and Treasury Audit. This role offers exposure to global clients across industries and the opportunity to work on strategic risk consulting engagements.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   &gt;&gt; Role &amp; Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Conduct risk-based internal audits across varied functions/Banking LOB (including Asset and Wealth management (AWM), PWM, Global Market (GM), capital markets, including equity and derivative products and Finance, Third party Risk management and Treasury, Credit Risk, Operational risk Audit) and geographies conducting process consulting/ internal audit/ risk consulting
  </li>
  <li>
   Undertaking process walkthroughs and prepare Risk control Matrix (RCM) for Audit execution. Assess internal controls, identify process gaps, and suggest effective improvements or agreed management action plan.
  </li>
  <li>
   Strong written documentation of process walkthrough, RCM, Testing and Audit observation
  </li>
  <li>
   Supported/led Audits such as Credit risk, trade management (trade confirmation, trade reconciliation, EOD controls) with strong risk and control understanding
  </li>
  <li>
   Conduct Audit in areas of Global Market, Credit Risk, Market Risk and Operational Risk
  </li>
  <li>
   Interacting with Global Stakeholder and discuss the potential observation
  </li>
  <li>
   Prepare audit reports with clear findings and actionable recommendations
  </li>
  <li>
   Develop and implement Standard Operating Procedures (SOPs) for process enhancement
  </li>
  <li>
   Design and execute enterprise-wide risk management frameworks and assessments
  </li>
  <li>
   Evaluate trading desk operations, valuation models, Stress testing and market risk indicators
  </li>
  <li>
   Demonstrate strong analytical and stakeholder management skills in client-facing roles
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   &gt;&gt; THE INDIVIDUAL
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Have experience in Internal Audit/ Risk consulting with Global Bank/Investment bank or its GCC or BIG4 working on these clients
  </li>
  <li>
   Sound understanding of Global Market and capital market products (equities, futures, options, swaps)
  </li>
  <li>
   Possess strong understanding of various line of business with global bank and trade lifecycle
  </li>
  <li>
   Possess strong domain knowledge on securities related regulations related to PRA
  </li>
  <li>
   Ability to perform and interpret process gap analysis
  </li>
  <li>
   Strong written and verbal communication skills (presentation skills)
  </li>
  <li>
   Understanding of control rationalization, optimization, effectiveness and efficiency
  </li>
  <li>
   Hands on experience in Data Analytics, Tableau and Data visualization
  </li>
  <li>
   Comfortable managing multiple engagements across functions
  </li>
  <li>
   Willingness to travel
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   &gt;&gt; Qualification
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 2-8 years of experience in risk consulting/ internal audits, Global market, capital markets, operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
  </li>
  <li>
   Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   &gt;&gt; SELECTION PROCESS
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   &gt;&gt; Compensation
  </strong>
 </p>
 <ul>
  <li>
   Compensation is competitive with industry standards
  </li>
  <li>
   Details of the compensation breakup will be shared with short-listed candidates only
  </li>
 </ul>
</div>


Internal Audit Consultant

Link x Talent

<div>
 <p>
  We are seeking a Junior Governance, Risk &amp; Compliance (GRC) Consultant to support advisory engagements across governance, risk management, internal controls, and compliance. The role involves assisting clients in strengthening control environments, managing risk frameworks, and enhancing regulatory compliance practices.
 </p>
 <p>
  Key Responsibilities:
 </p>
 <p>
  Governance &amp; Internal Controls
 </p>
 <p>
  &bull; Support evaluation and enhancement of governance structures, policies, and procedures.
 </p>
 <p>
  &bull; Perform internal control reviews and assess design and operating effectiveness.
 </p>
 <p>
  &bull; Assist in implementing and testing control frameworks (e.g., COSO, ISO standards).
 </p>
 <p>
  Risk Management
 </p>
 <p>
  &bull; Conduct enterprise and operational risk assessments.
 </p>
 <p>
  &bull; Develop and maintain risk registers and mitigation plans.
 </p>
 <p>
  &bull; Support clients in integrating risk management practices into business processes.
 </p>
 <p>
  Compliance
 </p>
 <p>
  &bull; Perform compliance reviews against regulatory and internal requirements.
 </p>
 <p>
  &bull; Identify control gaps and recommend corrective actions.
 </p>
 <p>
  &bull; Assist in developing and enhancing compliance monitoring programs.
 </p>
 <p>
  Audit &amp; Advisory Support
 </p>
 <p>
  &bull; Support internal audit engagements, including planning, fieldwork, and reporting.
 </p>
 <p>
  &bull; Prepare structured audit reports and management presentations.
 </p>
 <p>
  &bull; Track remediation actions and follow up on closure of audit findings.
 </p>
 <p>
  Reporting &amp; Stakeholder Engagement
 </p>
 <p>
  &bull; Prepare dashboards and reports for management and audit committees.
 </p>
 <p>
  &bull; Participate in client meetings, workshops, and awareness sessions.
 </p>
 <p>
  &bull; Liaise with stakeholders across finance, operations, and IT functions.
 </p>
 <p>
  Qualifications:
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.
 </p>
 <p>
  &bull; ACCA, CIA, or ACA (qualified or pursuing preferred).
 </p>
 <p>
  &bull; 1&ndash;3 years of experience in Internal Audit, Risk Management, Internal Controls, or Compliance.
 </p>
 <p>
  &bull; Experience within consulting or advisory firms is an advantage.
 </p>
 <p>
  Skills &amp; Competencies:
 </p>
 <p>
  &bull; Strong analytical and problem-solving skills.
 </p>
 <p>
  &bull; Understanding of governance frameworks and risk methodologies.
 </p>
 <p>
  &bull; Proficiency in Microsoft Excel, PowerPoint, and Word.
 </p>
 <p>
  &bull; Ability to draft professional reports and documentation.
 </p>
 <p>
  &bull; Strong communication skills in English and Arabic (mandatory).
 </p>
 <p>
  &bull; Ability to manage multiple assignments and meet deadlines.
 </p>
</div>


Internal Audit & Risk Consultant

Protiviti Middle East Member Firm

<div>
 <p>
  <strong>
   IT Audit Associate Consultant / Consultant
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We have a challenging opportunity opened up for the role of IT Audit in our Internal Audit and Services practice.
 </p>
 <p>
  <br/>
 </p>
 <p>
  IT Audit consultants also participate in sales and support business development initiatives. In addition, they get opportunities to perform research and contribute to the development of thought leadership. If assigned, they are expected to coach, train and support junior members in the team.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Requirements
  </strong>
 </p>
 <p>
  Responsibilities include planning and execution of IT consulting assignments for our clients in Government, Telecom industries. Some of the key responsibilities of this role are as follows:
 </p>
 <ul>
  <li>
   Preparing risk based IT Consulting Project Plan.
  </li>
  <li>
   Engage with IT Managers or mid-senior level clients in Consulting engagements related to ITIL, ISO 27001, COBIT, or other such standards.
  </li>
  <li>
   Conduct opening and exit meetings with the client.
  </li>
  <li>
   Prepare, discuss and finalize IT Consulting or Review reports.
  </li>
  <li>
   Monitor and ensure the smooth conduct of the IT Consulting engagement.
  </li>
  <li>
   Carry out assignments as per the Project plan and within the allocated time budget.
  </li>
  <li>
   Review project files.
  </li>
  <li>
   Train and provide guidance to junior staff in their areas of work for all round development.
  </li>
  <li>
   Identify potential business development opportunities.
  </li>
  <li>
   Maintain healthy relationship with all levels of the client personnel at all times.
  </li>
  <li>
   Capable to handle multiple assignments across various industries.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Desired profile
  </strong>
 </p>
 <ul>
  <li>
   1-3 years of IT Consulting experience. The candidate will have experience in one of the following areas:
  </li>
  <li>
   Ability to understand business and IT processes of various industries.
  </li>
  <li>
   Exposure to a well-structured Project management or risk assessment techniques
  </li>
  <li>
   Exposure to ISO 27001 / ITIL / CoBIT / ISO 20000 standards and frameworks
  </li>
  <li>
   Chartered Accountant / bachelor's in computer science or information technology
  </li>
  <li>
   Other potential certifications &ndash; ISO 27001 LA / ITIL (Foundation), CCIE (Security),
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Personal Attributes
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   A good blend of creative thinking and rigorous analysis in solving business problems
  </li>
  <li>
   A strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/ standards relevant to the client's business.
  </li>
  <li>
   Must work well in a team-oriented environment as well as independently. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.
  </li>
  <li>
   Ability to work under pressure. Mature, proactive and displays initiative. Possess excellent analytical, interpersonal, communication and presentation skills. Manages own and others time well.
  </li>
  <li>
   Ability to travel as necessary to meet client needs. Travel throughout the month frequently required based on client requests/commitments across ME. Second language skills and international business experience will be useful.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Oman
 </p>
</div>


Associate consultant / Consultant - IT Audit (Bilingual Speaker)

Arkansas Children's

<div><div>ARKANSAS CHILDREN'S IS A TOBACCO FREE WORKPLACE. FLU VACCINES ARE REQUIRED. ARKANSAS CHILDREN'S IS AN EQUAL OPPORTUNITY EMPLOYER. ALL QUALIFIED APPLICANTS WILL RECEIVE CONSIDERATION FOR EMPLOYMENT WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, NATIONAL ORIGIN, AGE, DISABILITY, PROTECTED VETERAN STATUS OR ANY OTHER CHARACTERISTIC PROTECTED BY FEDERAL, STATE, OR LOCAL LAWS.</div><div></div><div>
CURRENT EMPLOYEES: Please apply via the internal career site by logging into your <div>Workday Account</div> (<div>https://www.myworkday.com/archildrens/</div>)and search the &quot;Find Jobs&quot; report.</div><div></div><div>
Work Shift:</div>
Day Shift<div></div><div>
Time Type:</div>
Full time<div></div><div>
Department:</div>
CC407070 Audit Services<div></div><div>
Summary:</div>
Monday to Friday, 8:00 a.m. to 5:00 p.m. &mdash; Remote/Hybrid (Must reside in Arkansas)<div></div><div>
Additional Information:</div><div>
Responsible for independently conducting and communicating relevant, reliable, timely and independent assessments of the risk, control, and business environments by planning and conducting moderate to complex internal audits of department, functions, and operations. Works with all levels of the organization from front line staff to Senior Leadership.</div><div></div><div>
Required Education:</div>
Bachelor's Degree<div></div><div>
Recommended Education:</div>
Master's Degree<div></div><div>
Required Work Experience:</div>
Accounting - 5 years with at least 2 years of audit<div></div><div>
Recommended Work Experience:</div><div></div><div>
Required Certifications:</div>
1 of the following certifications is required - , Certified Internal Auditor (CIA) - Institute of Internal Auditors (IIA), Certified Public Accountant (CPA) - Arkansas State Board of Public Accountancy<div></div><div>
Recommended Certifications:</div>
Certified Information Systems Auditor (CISA) - Information Systems Audit and Control Association (ISACA)<div></div><div>
Description</div><div>
1. Develops and/or maintains understanding of organization and its subsidiaries organizational structure and lines of authority, an understanding of internal audit policies, procedures, and practices.<br>
<br>
2. Performs research on subject or area to be audited to identify and assess any risk associated with project area. Determines the audit scope and objectives and prepares an audit program to accomplish the objectives.<br>
<br>
3. Coordinates, communicates, and prepares meeting agendas and status reports to facilitate discussion with management about audit activities and objectives in a timely and productive manner.<br>
<br>
4. Prepares supporting documentation for audit findings to meet project commitment and standards. Provides constructive recommendations and guidance to management to strengthen internal controls and improve operating efficiencies. Prepares a draft report that presents the purpose, scope, and results of the audit project, including findings and recommendations.<br>
<br>
5. Issues a final report to management, incorporating the management responses and reasonable action plan dates for audit findings and recommendations. Measures and tracks the results of the action plan with timely follow-up.<br>
<br>
6. Provides consultant services to others within the organization when appropriate. Assists in training other audit staff.<br>
<br>
7. Practices in conformance with the Institute of Internal Auditors International Professional Practices Framework (Standards). Maintains independence in all audit work. Adheres to strict confidentiality as required by the IPPF.<br>
<br>
8. Performs other duties as assigned.</div></div><div></div>

Senior Internal Auditor

Deeko Bahrain WLL

<p>Roles and Responsibilities:</p><p>Institute Corporate Governance practices at Group Level.</p><p>To provide independent and consulting activity designed to add value and improve organization's operations.</p><p>To help the organization accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effective governance processes.</p><p>To ensure reliability and accuracy of the audit processes, to report the compliance to all policies and procedures including delegation of authority, periodic reporting of misappropriation and/or misuse of funds and assets, i.e. any fraudulent risk/activities whether at group, subsidiary or associate level.</p><p>Perform regular verifications of system process and other required documents to ensure approved procedures are followed and adhere Management to determine where to focus based on the internal audit efforts.</p><p>Develop an annual audit plan to cover all activities of the Group holding company and all its Subsidiary and Associate Companies.</p><p>Submit reports to Managing Director on the system weaknesses and corrective measures.</p><p>Qualifications:</p><p>Male</p><p>Bachelor's Degree in Commerce/Finance/Auditing from reputed University</p><p>Minimum of 1-2 years audit experience or Fresh Graduate is also welcome to apply</p><p>Internal audit experience in Manufacturing organization (added advantage)</p><p>Communication skills included report writing and presentation</p><p>Ability to identify systems/controls</p><p>Sound Knowledge in factory efficiency and performance measures</p><p>Certification of IT competency (added advantage)</p><p><b>Work Timing:</b> <b>Saturdays until Wednesday 8am-5pm and Thursdays is 8am-1:30pm</b></p><p>Job Type: Full-time</p>

Internal Auditor (Bahraini)

Baker Tilly

<div><h1 class="jobSectionHeader"><b>Overview</b></h1><p></p><p>
Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world&rsquo;s leading financial centers &ndash; New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.</p><p>
Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.</p><p></p><p>
Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.</p><p></p><p><i>
Baker Tilly is an equal </i><i>opportunity/affirmative</i><i> action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.</i></p><p></p><p><i>
Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency (&quot;search firm&quot;) for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.</i></p><p></p><h1 class="jobSectionHeader"><b>
Job Description:</b></h1><p><br>
Are you interested in joining one of the fastest growing consulting and accounting firms in the country?</p><p></p><p>
Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the area of informational technology risk advisory?</p><p></p><p>
If yes, consider joining Baker Tilly (BT) as an <b>IT Audit, Cybersecurity &amp;</b><b> Risk Experienced Consultant</b>! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices.</p><p></p><p>
As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.</p><p></p><p><b>
Does this describe you?</b></p><p></p><ul><li>
You want to continue to expand your work experiences and hone your skills as an IT risk professional in the areas of compliance, cybersecurity, and internal controls.</li><li>
You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded</li><li>
You do your best work when you are part of a talented, down-to-earth team that thrives in collaboration and truly enjoys working together</li><li>
You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career <b><i>now, for tomorrow</i></b></li></ul><p></p><p><b>
What you will do:</b></p><ul><li>
Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed:<ul><li>
Develop in-depth knowledge of clients&rsquo; businesses and industries by having direct client interaction while working on multiple aspects of an engagement</li><li>
Think independently and strategically about your clients&rsquo; business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client&rsquo;s operations, processes and business objectives</li><li>
Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks</li><li>
Assess, manage and optimize information technology risk across a wide range of areas, IT general controls, financial account and auditing, IT strategy and governance, IT regulatory and compliance requirements and business continuity</li><li>
Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients</li><li>
Assist in the development of audit programs and the execution of internal audits and IT control assessments in the areas of:<ul><li>
IT strategy and governance</li><li>
IT operations, business process, key reports (IPE), automated controls</li><li>
ITGC and application controls</li><li>
Regulatory and compliance requirements, specifically Sarbanes Oxley</li></ul></li><li>
Assist in drafting comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies</li><li>
Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service</li><li>
Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities</li></ul></li><li>
Demonstrate the desire to continually grow, learn and develop skills and knowledge through external and internal education, training and cross-training opportunities to maximize personal contribution to the organizational goals and ongoing career development</li><li>
Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients</li><li>
Enjoy friendships, social activities and team outings that encourage a work-life balance</li></ul><p><b>
Successful candidates will have:
</b></p><ul><li>Bachelor&rsquo;s degree in accounting, management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program</li><li>
CISA, CIA, or CPA certification(s) preferred</li><li>
1+ year(s) experience with IT audit, previous experienced performing SOX audits preferred</li><li>
Experience as a client serving professional for a consulting firm desired</li><li>
Excellent analytical, technical and problem solving skills, with strong attention to detail</li><li>
Exceptional verbal and written communication, collaboration, and time management skill</li></ul><p></p><h3 class="jobSectionHeader"><b>
The compensation range for this role is $85,910</b><b> </b><b>to $162,890. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.</b></h3></div>

IT Audit, Cybersecurity & Risk Experienced Consultant

KPMG Lower Gulf

<div>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 <strong>
  JOB DESCRIPTION
  <br/>
  <br/>
 </strong>
 Support the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics and
 <strong>
  Power BI
 </strong>
 to provide insightful, value-driven outcomes for clients.
 <br/>
 <br/>
 Key Responsibilities
 <br/>
 <br/>
 <ul>
  <li>
   Execute Internal Audit engagements, including planning, fieldwork, testing, and reporting
  </li>
  <li>
   Support ERM activities such as risk assessments, risk registers, and risk frameworks
  </li>
  <li>
   Assist in delivering BCM engagements including BIA, business continuity plans, and testing/exercises
  </li>
  <li>
   Develop dashboards and reports using Power BI to enhance risk insights and audit reporting
  </li>
  <li>
   Analyze data to identify trends, control gaps, and improvement opportunities
  </li>
  <li>
   Prepare high-quality client deliverables and presentations
  </li>
  <li>
   Collaborate with team members and stakeholders across multiple engagements and industries
   <br/>
   <br/>
  </li>
 </ul>
 Skills &amp; Experience
 <br/>
 <br/>
 <ul>
  <li>
   4-5 years of relevant experience in Internal Audit, Risk, ERM, or BCM
  </li>
  <li>
   Hands-on experience with Power BI (data modeling, dashboards, visualizations)
  </li>
  <li>
   Strong understanding of internal controls, risk management, and governance frameworks
  </li>
  <li>
   Good analytical, communication, and report-writing skills
  </li>
  <li>
   Experience in consulting or professional services is an advantage
   <br/>
   <br/>
  </li>
 </ul>
 Qualifications
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, Risk Management, or a related field
  </li>
  <li>
   Professional certifications (CIA, CISA, CRISC, ISO 22301, or similar) are preferred
  </li>
 </ul>
</div>


Consultant - Internal Audit - ERS (ERM & BCM experience - GRC)

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