information technology audit manager

KPMG in Kuwait

<div>
 
 
 About KPMG International
 
 
 
 KPMG is a global organization of independent professional services firms providing Audit, Tax, and Advisory services. KPMG is the brand under which the member firms of KPMG International Limited (&ldquo;KPMG International&rdquo;) operate and provide professional services. &ldquo;KPMG&rdquo; is used to refer to individual member firms within the KPMG organization or to one or more member firms collectively.
 
 
 
 
 
 KPMG firms operate in 145 countries and territories with more than 236,000 partners and employees working in member firms around the world. Each KPMG firm is a legally distinct and separate entity and describes itself as such. Each KPMG member firm is responsible for its own obligations and liabilities.
 
 
 
 
 
 KPMG International Limited is a private English company limited by guarantee. KPMG International Limited and its related entities do not provide services to clients.
 
 
 For more details about our structure, please visit:
 
 
 
 
 
 
 https://home.kpmg/xx/en/home/misc/governance.html
 
 
 
 
 
 
 Governance
 
 
 KPMG is the brand under which the member firms of KPMG International Limited (KPMG International) operate and provide professional services.
 
 
 
 
 
 
 Assistant Manager - IT Audit
 
 
 
 
 
 
 We are seeking a motivated and experienced Assistant Manager &ndash; IT Audit to join our growing IT Audit practice at KPMG Kuwait. This is a fantastic opportunity for individuals with more than 4-6 years of experience in IT Risk, Audit, and Assurance, who are eager to take on leadership responsibilities and make a meaningful impact in a dynamic, high-performing environment.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Plan and execute IT audit engagements across diverse industries, focusing on IT General Controls (GITC), IT Application Controls, and IT risk assessments.
 </li>
 <li>
 Serve as a primary point of contact for stakeholders, managing data requests and providing timely clarifications.
 </li>
 <li>
 Perform and supervise fieldwork, prepare IT audit work papers, and document findings in accordance with ISA and the KPMG Audit Execution Guide.
 </li>
 <li>
 Review testing documentation to ensure quality, accuracy, and compliance with audit standards.
 </li>
 <li>
 Guide and mentor junior team members, contributing to team development and capability building.
 </li>
 <li>
 Collaborate with engagement teams and clients to identify technology risks, evaluate internal controls, and deliver practical recommendations for improvement.
 </li>
 <li>
 Assist in drafting reports, presentations, and audit documentation for managerial review prior to client delivery.
 </li>
 <li>
 Participate in client meetings and discussions with Managers and Directors.
 </li>
 <li>
 Stay abreast of emerging technologies, cyber risks, and industry best practices.
 </li>
 </ul>
 
 
 
 
 
 Skills and Attributes for Success
 
 
 <ul>
 <li>
 Excellent communication and report writing abilities.
 </li>
 <li>
 Ability to manage multiple assignments and meet tight deadlines.
 </li>
 <li>
 A team player with leadership potential and a client-centric mindset.
 </li>
 <li>
 Proficiency in assessing IT architecture, infrastructure, databases, and business applications (e.g., SAP, and Oracle).
 </li>
 <li>
 Good understanding of business processes (accounting, billing, payroll, etc.).
 </li>
 <li>
 Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology.
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Experience
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in computer science, Information Systems, Engineering, or a related field (B.E/B.Tech, BCA, MCA, B.Sc/M.Sc).
 </li>
 <li>
 4&ndash;6 years of experience in IT audit, IT risk, or IT assurance (preferably within a Big 4 or professional services environment).
 </li>
 <li>
 Hands-on experience with ITGCs, application controls testing, and infrastructure reviews.
 </li>
 <li>
 Exposure to SOX compliance and internal audit environments.
 </li>
 <li>
 Professional certifications such as CISA, CRISC, CISSP (preferred or in progress).
 </li>
 <li>
 Knowledge of frameworks: COBIT, ISO 27001, NIST, COSO.
 </li>
 <li>
 Proficiency with Microsoft Office tools (Word, Excel, etc.).
 </li>
 <li>
 Exposure to ERP systems and data analytics tools (e.g., Alteryx, Power BI) is an advantage.
 </li>
 </ul>
 
 Industry experience in Telecom, Banking, and Energy sectors is desirable.
 
</div>

Assistant Manager - IT Audit

Oman Air

<div>
 
 
 Role Purpose
 
 
 
 Plan and deliver audit engagements covering airline IT systems, cybersecurity, and data governance.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Plan and execute audits of IT systems, applications, and infrastructure.
 </li>
 <li>
 Assess cybersecurity controls, access management, and data protection frameworks.
 </li>
 <li>
 Review system change management, resilience, and disaster recovery controls.
 </li>
 <li>
 Perform data analytics to support audit testing and conclusions.
 </li>
 <li>
 Document findings and prepare clear audit reports.
 </li>
 <li>
 Present IT and cyber audit findings to management and track remediation.
 </li>
 </ul>
 
 
 
 
 
 Experience Requirements
 
 
 
 7&ndash;10 years of experience in IT audit, technology risk, or digital assurance roles.
 
 
 
 
 
 
 Qualifications &amp; Certifications
 
 
 
 Degree in IT, Engineering, Computer Science, or related discipline. Professional audit certification mandatory; CISA preferred.
 
</div>

Audit Manager – Internal Audit (IT, Cyber & Data Analytics)

Gulf International Bank

<div>
 
 
 
 
 Key Accountabilities
 
 
 
 
 
 <li>
 Conducts unit audits independently or jointly. Ensure all policies and procedures, approval authorizations are strictly followed, and exceptions properly approved.&nbsp;
 </li>
 <li>
 Identifies areas of exposure and weakness with recommendations for permanent rectification.&nbsp; Determines that all control measures prescribed by the bank&rsquo;s policies and procedures are in place and strictly implemented.
 </li>
 <li>
 Prepares reports of audit findings and recommendations.
 </li>
 <li>
 Discuss audit findings and issue with the concerned unit and obtain feedback/agreement to the fact.
 </li>
 <li>
 Sets up audit files in logical order with cross indexing of audit findings to relevant audit working papers.
 </li>
 <li>
 Inform the AUH/CA regarding issues, potential issues and other significant developments at the fieldwork.
 </li>
 <li>
 Validate resolution of audit recommendation in a timely manner.
 </li>
 <li>
 Review Policies and Procedures of the Bank, as and when necessary.
 </li>
 <li>
 Conduct special assignments as and when required by Audit Committee, regulators and the Audit Management.
 </li>
 <li>
 Provides recommendation to improve effectiveness and efficiency of internal controls during audit engagements.
 </li>
 <li>
 Attends to other relevant duties and responsibilities assigned by AUH and CA.
 </li>
 
 
 
 
 Qualifications : Bachelor&rsquo;s degree BS/BA Accounting, Finance, Economics, Business Administration, Commerce or any other related field.
 
 
 Professional Certifications : Preferably a member of a professional body such as CRMA/CRBA/SOCPA/CPA/CIA/ACA
 
 
 Experience : 4 years&rsquo; experience in IT auditing
 
 
</div>

IT Assistant Audit Manager

Pakistan Single Window

<div><ul><li>Compile and maintain IT audit universe and develop risk based annual IT audit plan.</li></ul><ul>
<li>Complete audit fieldwork within the approved timeframe in accordance with the annual audit plan.</li>
<li>Initiate and complete Information Systems and Information Technology audit in accordance with ISACA standards and COBIT framework.</li>
<li>Conduct IT audits and reviews of systems, applications and processes including, Pre/Post implementation reviews, Cyber Security Review (e.g., network, operating system, and data center),
</li><li>IT Landscape/Baseline Assessments and Business Application Reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.</li>
<li>Directs or performs reviews of the internal control procedures and security for systems under development and/or enhancements to the current system.</li>
<li>Help implement an audit software in PSW. Assists and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.</li>
<li>Assist VP Internal Audit (VP Audit) in developing audit programs ensuring that auditing steps will accomplish the objectives, address major risk and exposures, and reasonably ensure completion of the assignment within the allocated time.</li>
<li>Assist VP Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe.</li>
<li>Assist in the development and implementation of the annual risk-based audit plan and budgeting.</li>
<li>Compile the audit working paper files on an ongoing basis.</li>
<li>Review audit working papers to ensure completeness and adequacy of the same and to ensure that appropriate and sufficient audit work has been performed to achieve audit objectives.</li>
<li>Report all draft observations along with recommendations to VP Audit.</li>
<li>Make an initial report against each assigned engagement including audit findings and recommendations and submit the same to VP Audit for review.</li>
<li>Verify facts for all reports issued by Internal Audit Department.</li>
<li>Assess the actions taken by management to resolve the audit observations and report to VP Audit matters to be followed up with the management.</li>
<li>Recommend improvement in internal controls designed to safeguard resources and to comply with applicable PSW policies, procedures, laws and regulations.</li>
<li>Carry out operational, compliance and special investigative audits as assigned and communicate all observations to VP Audit for review.</li>
<li>Ensure compliance with audit manual and company&rsquo;s policies and procedures.</li>
<li>Perform any other function in connection with the internal audit assigned by VP Audit/CIA.</li>
</ul>
Requirements<ul>
<li>
Bachelor's or higher degree in Computer Science, Information Technology, Software Engineering or CAF/ACCA/ACMA/CIA and Professional security certifications (CISSP, CRISC, or CISA) (preferably)</li>
<li>Atleast 8-9 years&rsquo; experience in Information Systems &amp; Technology audits</li>
<li>Strong analytical thinking and problem-solving capabilities</li>
<li>Ability to take initiative and independent state of mind</li>
<li>Flexible and adaptable to different working environments</li>
<li>Knowledge of Data Analytics</li>
<li>Familiarity with Information/Cyber Security Standards</li>
<li>Experience of conducting Risk Assessment</li>
</ul>
Benefits<ul>
<li>
Competitive salary</li>
<li>Fuel Card</li>
<li>Health benefits</li>
<li>Professional development opportunities</li>
<li>Inclusive work culture &amp; much more</li></ul></div>

Lead Information Systems Auditor

KuCoin Exchange

<div>
 
 
 Position Overview:
 
 
 
 As an Internal Audit Specialist, you will evaluate and enhance the company's processes and controls. Your responsibilities include designing and executing risk-based audit plans, assessing compliance, and making improvement recommendations. You will work closely with senior leadership to identify areas for improvement, ensure adherence to internal policies, and maintain operational excellence, thereby strengthening governance, risk management, and internal controls to ensure long-term success.
 
 
 
 
 
 
 Responsibilities：
 
 
 <ul>
 <li>
 Design and implement audit plans to ensure compliance with legal regulations and internal procedures.
 </li>
 <li>
 Identify risks, assess the control environment, and recommend improvements.
 </li>
 <li>
 Regularly report audit results to senior management and relevant departments.
 </li>
 <li>
 Prepare and execute the annual internal audit plan and conduct risk-based reviews of activities.
 </li>
 <li>
 Lead cross-departmental and external communications related to IT audit, ensuring smooth interactions and resolving issues as the project lead to collect relevant materials.
 </li>
 </ul>
 
 
 
 
 
 Qualifications：
 
 
 <ul>
 <li>
 Master's degree in Computer Science, Information Technology, Finance, or a related field.
 </li>
 <li>
 At least 2 years of experience in information technology audit or a related field.
 </li>
 <li>
 Familiarity with domestic and international information security standards (e.g., ISO 27001, COBIT) and Turkey's regulatory IT audit frameworks.
 </li>
 <li>
 Knowledge of regulations and information technology standards in the Turkish financial industry.
 </li>
 <li>
 Strong analytical and problem-solving skills, as well as excellent communication abilities.
 </li>
 <li>
 Experience in the financial industry is preferred, particularly in a public company setting.
 </li>
 <li>
 Professional certifications (CISA, CISM, CISSP, etc.) are a plus.
 </li>
 <li>
 Strong work ethics, positive work attitude, attention to detail, diligence, practicality, self-driven, and results-oriented.
 </li>
 <li>
 Ability to adapt to a fast-paced working environment.
 </li>
 <li>
 Proficient in English reading, writing, speaking, and listening skills.
 </li>
 </ul>
 
 
</div>

IT Audit Specialist

Anadolu Group

<div>
 
 
 
 Job Description:
 
 
 
 <ul>
 <li>
 Willing to learn &amp; investigate emerging technologies, industry trends and regulatory developments relevant to technology auditing practices.
 </li>
 <li>
 Assist in planning and executing risk-based technology audit engagements of key processes in line with audit plans throughout the group&rsquo;s international operations and companies by applying professional audit standards.
 </li>
 <li>
 Collaborate with audit team to develop remediation plans and track implementation of corrective actions.
 </li>
 <li>
 Identify key risks and controls within IT and related business processes, review and evaluate overall internal controls to determine the reliability and integrity of IT and business processes.
 </li>
 <li>
 Prepare and organize audit working papers with adequate documentation.
 </li>
 <li>
 Make recommendations on how to improve technology and governance processes.
 </li>
 <li>
 Follow up on IT Audit action plan progress, ensure that the recommendations are implemented in a timely manner as committed and Senior Management is aware of the risks.
 </li>
 <li>
 Work with audit team for actively contributing to the development of analysis studies and the use of technology.
 </li>
 <li>
 Develop effective working relationships with all levels of process owners and audit staff.
 </li>
 <li>
 Perform ad-hoc studies such as audit projects, management requests etc.
 </li>
 </ul>
 
 
 
 
 
 
 Key Requirements:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s Degree in Business Administration, Industrial Engineering, MIS, Computer Engineering or related fields.
 </li>
 <li>
 Advanced level of proficiency in English.
 </li>
 <li>
 2-4 years of expertise in IT Audit.
 </li>
 <li>
 Having or willing to learn about Audit Standards / Frameworks.
 </li>
 <li>
 Able to work with and understand technology experts from different organizations of group companies.
 </li>
 <li>
 Being adaptive to new technology transformations, strategies &amp; approaches.
 </li>
 <li>
 Strong planning and coordination skills.
 </li>
 <li>
 Technology based audit certifications &amp; learnings will be an asset. (CISA and/or CISSP, CIA certifications and other relevant certificates such ISO27001, CRISC, CRMA, CobiT etc. will be an asset)
 </li>
 <li>
 An analytical and problem solving mindset with an attention to detail.
 </li>
 <li>
 Excellent interpersonal and communication skills with strong influencing and negotiating skills.
 </li>
 <li>
 Time management skills and the ability to complete multiple projects simultaneously and in a timely manner.
 </li>
 <li>
 Able to travel both international and local offices of group companies.
 </li>
 <li>
 Ability to work with deadlines and use own initiative with a positive can-do attitude.
 </li>
 <li>
 IT knowledge and willing to learn on Technology Processes and Systems such as Business Applications (SAP ERP), Databases, Desktop and Mobile Operating Systems, Network, Information Security, IT Legal Frameworks such ISO/KVKK/GDPR/SPK etc.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 As Anadolu Group, we care about your Personal Data Security. Please find the Personal Data Protection Information Notice from the link below.
 
 
 
 
 https://data.anadolugroup.com/media-data/docs/calisan-adayi-aydinlatma-metni-linkedin.pdf
 
 
</div>

FirstBank

<div><div>Summary:</div><div>
The purpose of FirstBank&rsquo;s internal audit department is to provide independent, objective assurance and consulting services designed to add value and improve FirstBank&rsquo;s operations. The mission of FirstBank internal audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. The internal audit department helps FirstBank accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.</div><div>
</div><div>
FirstBank internal audit exists to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. The internal audit department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.</div><div>
</div><div>
The IT Internal Auditor conducts IT governance, infrastructure &amp; support, integrated business process, and application audits for various lines of business/functional areas within the bank. Responsibilities include supporting the execution of all audit activities in planning, fieldwork, reporting and wrap-up phases and conducting tests of design and effectiveness.</div><div>
</div><div>
Essential Duties and Responsibilities:</div><ul><li>
Performs technology, project management, change management, information security, identity and access management, data governance, and third-party risk audits on the Bank&rsquo;s business activities to identify risks and controls that may have an impact on the integrity of the control environment, integrity of financial information, or achievement of business objectives.</li><li>
Executes internal audit testing in accordance with International Standards for the Professional Practice of Internal Auditing (Standards) and the Bank&rsquo;s internal methodology.</li><li>
Identifies potential findings and discusses them with audit leadership.</li><li>
Demonstrates basic knowledge in risk and controls and process/controls documentation.</li><li>
Documents results of work in a manner that is clear, concise, and accurate.</li><li>
Performs testing to assess remediation of previously identified issues.</li><li>
Maintain the confidentiality of information as required by law and by Bank policy.</li><li>
Seek to obtain professional certification(s) and continue to develop and expand knowledge of the audit profession, bank regulatory issuances, our industry, and Company products and information through self-study, research, and continuing education efforts.</li><li>
Performs other duties &amp; responsibilities as required or assigned by supervisor.</li></ul><div>
</div><div>
Education and/or Experience</div><ul><li>
Bachelor's Degree required; Computer Science or Management Information Systems preferred</li><li>
1-4 years of information technology audit or similar experience</li><li>
Certified Information Systems Auditor (CISA) preferred; or pursuing CISA certification</li><li>
Certified Internal Auditor (CIA) preferred</li><li>
Certified Information Systems Security Professional (CISSP) preferred</li><li>
Previous IT Audit experience in banking or financial industry preferred</li><li>
Basic experience executing SQL queries or utilizing Artificial Intelligence Technology (e.g. CoPilot) is preferred.</li></ul><div>
</div><div>
Skills and Abilities</div><ul><li>
Must be experienced in performing audits within a multi-platform, networked environment.
</li><li>Experience in auditing Financial Services/Banking applications and business processes is preferred.</li><li>
Have a distinct basic knowledge of all aspects of the bank&rsquo;s operating procedures and practices.</li><li>
Have flexibility in adjusting to change.</li><li>
Exercise judgment, integrity, and skill in personal relationships with officers and employees.</li><li>
Advanced knowledge of Excel, Word and ability to learn/apply auditing related software</li><li>
Ability to demonstrate the highest level of ethical behavior and confidentiality and maintain confidentiality with sensitive information.</li></ul></div>

IT Internal Audit Associate

Search 10000+ Information technology audit manager jobs near you this January. New roles added regularly across leading industries. Apply today.

10000 information technology audit manager jobs NEAR_ME

Assistant Manager - IT Audit

Audit Manager – Internal Audit (IT, Cyber & Data Analytics)

IT Assistant Audit Manager

Lead Information Systems Auditor

IT Audit Specialist

IT Audit Specialist

IT Internal Audit Associate