it audit specialist

National Bank of Kuwait

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Conducts IT audits in accordance with direction from IT Audit Manager / Head of IT Audit / Head of Audit.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities &amp; Accountabilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Prepare audit notification letter as per instructions of IT Audit Manager / Head of IT Audit.
  </li>
  <li>
   Assist in the Kick-off meeting and prepare an agenda for such meetings.
  </li>
  <li>
   Responsible for ensuring audit is carried out in accordance with the Audit Manual.
  </li>
  <li>
   Coordinate with IT Audit Manager / Head of IT Audit to perform control assessments and analysis
  </li>
  <li>
   Identify key risks / controls within the processes under review
  </li>
  <li>
   Assists in developing an Audit Program based on the controls identified.
  </li>
  <li>
   Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
  </li>
  <li>
   Prepare the Summary of Issues for review by the IT Audit Manager / Head of IT Audit and discussion with line management
  </li>
  <li>
   Examine Internal IT Controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
  </li>
  <li>
   Responsible for preparation of draft audit issues for review by the IT Audit Manager
  </li>
  <li>
   Assists the IT Audit Manager / Head of IT Audit in conducting IT investigations and preparation of investigation reports
  </li>
  <li>
   Ensure adequate focus on personal professional growth in line with standard audit career progression
  </li>
  <li>
   proactively seek relevant education and training opportunities
  </li>
  <li>
   Develop a strong understanding of business and system processes.
  </li>
  <li>
   Review, evaluate and test IT application controls.
  </li>
  <li>
   Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities.
  </li>
  <li>
   Maintain an adequate level of current knowledge and proficiency in the field of information systems audit, control and security and Financial Industry Standard and Controls.
  </li>
  <li>
   Perform other related duties as assigned by the IT Audit Manager / Head of IT Audit.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Educational Qualifications &amp; Experience:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   2-4 years&rsquo; experience in IT Audit, IT, IT Risk Management or Information Security in the Banking Sector.
  </li>
  <li>
   Graduating in Information Technology or related areas would be preferred.
  </li>
 </ul>
</div>


Senior Information Technology Auditor

ALSHARID AUDITORS AND ADVISORS  L.L.C

<p><br></p> <p> <strong>Position:</strong> </p> <p>The current vacant position is for the role of (<strong>Senior Associate IT Auditor)</strong> </p> <p> <strong> <u>Responsibilities </u> </strong> </p> <ul> <li>Lead and participate in the planning and execution of IT audits, assessing the effectiveness of IT controls, accuracy of financial records, and efficiency of operations.</li> <li>Evaluate IT infrastructure, operations, and application systems to ensure compliance with policies, standards, and regulatory requirements.</li> <li>Identify and assess technology-related risks and provide recommendations for risk mitigation.</li> <li>Evaluate the effectiveness of risk management practices and the security of systems against threats and vulnerabilities.</li> <li>Conduct audits to ensure compliance with relevant IT laws, standards, and regulations (such as SOX, GDPR, HIPAA).</li> <li>Review and evaluate the adequacy and effectiveness of IT internal controls.</li> <li>Analyze data and system logs to identify unusual trends or activities.</li> <li>Prepare detailed audit reports and present findings to management, suggesting improvements and corrective actions.</li> <li>Manage multiple audit projects, ensuring they are completed on time, within budget, and to the required quality standards.</li> <li>Coordinate with other audit and business teams to ensure comprehensive audit coverage.</li> <li>Review and assess IT policies and procedures for adequacy and compliance.</li> <li>Recommend enhancements to IT policies and practices to improve efficiency and effectiveness.</li> <li>Liaise with various stakeholders, including management and external partners, to communicate audit findings and recommendations.</li> <li>Establish and maintain effective working relationships with clients and IT staff.</li> <li>Mentor and guide junior IT audit staff, providing training and support where necessary.</li> <li>Contribute to a positive team environment, sharing knowledge and best practices.</li> <li>Stay abreast of the latest developments in IT auditing, cybersecurity, and related technologies.</li> <li>Engage in continuous professional development to enhance technical and audit skills.</li> <li>Utilize specialized IT audit software and tools proficiently.</li> <li>Assist in developing and improving tools and methodologies for IT auditing.</li> </ul> <p> <strong> <u>Educational Qualifications </u> </strong> </p> <ul> <li>Bachelor s or Master s degree in Information Technology, Computer Science, Information Systems, or a related field.</li> <li>Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent.</li> </ul> <p> <strong> <u>Work and Technical Experience</u> </strong> </p> <ul> <li>Minimum of 5 years of experience in IT auditing, with a focus on external audit support.</li> <li>Familiarity with IT governance frameworks like COBIT, ITIL, or ISO 27001.</li> <li>Strong understanding of IT audit methodologies, including risk assessment, control analysis, and audit reporting.</li> <li>Experience in auditing IT systems, infrastructure, and operations, particularly in relation to financial and operational processes.</li> <li>Knowledge of auditing controls of ERP systems (e.g. SAP, Oracle).</li> <li>Proficiency in using IT audit tools and software, such as ACL analytics.</li> <li>Knowledge of cybersecurity principles and data protection regulations (e.g., GDPR, HIPAA).</li> <li>Excellent analytical and problem-solving skills, with the ability to analyse complex IT environments.</li> <li>Strong communication skills, both written and verbal, to effectively convey audit findings and recommendations to both technical and non-technical audiences.</li> <li>Ability to work collaboratively in a team environment and coordinate with other audit professionals in financial and operational audit areas.</li> <li>Willingness to stay updated with the latest IT trends and developments and how they impact audit processes and risk assessment.</li> <li>Capability to manage multiple projects and meet tight deadlines.</li> <li>Fluent in English (Reading, Speaking and Writing). Bilingual candidates (Arabic/English) are desired.</li></ul>

Senior Associate IT Auditor

<div><p>We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You&rsquo;ll find an environment that inspires and empowers you to thrive both personally and professionally. There&rsquo;s no one like you and that&rsquo;s why there&rsquo;s nowhere like RSM.</p><p></p><div><div><p><b>
Responsibilities:</b></p></div><div><ul><li><p>
Provide data analytics, risk management and IT audit support during business development pursuits; e.g. proposals, cost build-ups, sales meetings</p></li></ul></div><div><ul><li><p>
Identify, prioritize and execute on high-value opportunities to improve data risk services methodologies; including developing and delivering training, whitepapers, and desktop procedures for best-practice evaluation methods by business application (prioritization on Oracle Fusion, SAP ECC and SAP S/4HANA, Microsoft D365, Workday, NetSuite and other tier 1 business applications</p></li></ul></div><div><ul><li><p>
Identify and prioritize high-value opportunities to improve audit and compliance processes through analytics and automation, particularly in areas unique to Data GRC (e.g., metadata management, master data management, data lineage capture and mapping, risk and controls design and testing, upstream and downstream data quality and accuracy validations, etc.)</p></li></ul></div><div><ul><li><p>
Responsible for developing and implementing data analytics solutions, including creating dashboards and reports. This role requires technical expertise to directly build and manage analytics. The specialist will actively engage in data analysis, build visualizations, and provide actionable insights to support decision-making.</p></li></ul></div><div><ul><li><p>
Upskill and train more junior staff on best practices and approach to data and risk management, including risk management and internal audit basics, analytics and automation.</p></li></ul></div><div><ul><li><p>
Responsible for execution and review of all work-papers and deliverables, including reporting to client stakeholders.</p></li></ul></div><div><ul><li><p>
Provide guidance to other internal and external stakeholders (clients, industry events, market events, etc.) on related data risk, analytics best practices</p></li></ul></div><div><ul><li><p>
Facilitate sessions with internal and external personnel to effectively design methodology that: a) help audit/compliance professionals learn more about the business in order to better focus attention on the areas of highest risk, and b) identify issues and potential process exceptions</p></li></ul></div><div><ul><li><p>
Manage communication with IT and/or business resources to locate internal and external data for analysis, understand data, and make data requests or direct connections to databases</p></li></ul></div><div><ul><li><p>
Champion sustainable data risk, analytics and automation design concepts</p></li></ul></div><div><ul><li><p>
Manage the development of visualization, dashboards and scripts, using agile development methodology</p></li></ul></div><div><ul><li><p>
Perform quality assurance over developer practices for data mapping, data transformations, data joining/blending, data quality, data cleansing, and other data movement related activities</p></li></ul></div><div><ul><li><p>
Provide guidance to both internal and external stakeholders on interpreting analytic results</p></li></ul></div><div><ul><li><p>
Be an active participant in local employee network groups and build relationships with RSM members across all lines of business and consulting as representing practice services and capabilities</p></li></ul></div><p></p><div><p><b><br>
Required Qualifications:
</b></p></div><div><ul><li><p>Undergraduate degree in Accounting, Management Information Systems, Computer Science, or equivalent level of education</p></li></ul></div><div><ul><li><p>
Minimum of 3 years in IT audit and/or compliance with expertise in key reporting testing and experience in testing IT application controls, business process controls, and IT general controls</p></li></ul></div></div><div><div><ul><li><p>
Minimum of 3 years&rsquo; experience in technical analytics using analytics and cleansing tools such as Alteryx.</p></li></ul></div><div><ul><li><p>
Minimum of 3 years in public accounting in audit or risk advisory services capacity</p></li></ul></div><p></p><div><p><b><br>
Preferred Qualifications:
</b></p></div><div><ul><li><p>CPA, CISA, CIA or other related certification</p></li></ul></div><div><ul><li><p>
Experience with data analytics of large ERP applications such as MS D365, SAP, Oracle, NetSuite and Workday.</p></li></ul></div><div><ul><li><p>
Hands-on experience using audit-focused GRC technologies such as AuditBoard, ServiceNow, TeamMate, Idea, and WDesk.</p></li></ul></div><div><ul><li><p>
Experience using other industry standard data analysis technologies such as Alteryx, SAS, SQL, and/or Python</p></li></ul></div><div><ul><li><p>
Experience developing and/or managing dashboard solutions created using Power BI, Tableau, Qlik, or similar technologies</p></li></ul></div><div><ul><li><p>
Experience with process mining using tools like Celonis or ABBYY Timeline</p></li></ul></div><div><ul><li><p>
Experience working with automations software such as Power Automate, Automation Anywhere and UiPath.</p></li></ul></div><div><ul><li><p>
Experience working with data from cloud-based applications like Workday, NetSuite, Salesforce, Concur is a plus</p></li></ul></div><div><ul><li><p>
Business development experience is a plus</p></li></ul></div><div><ul><li><p>
Certifications in one or more data analysis technologies such as Alteryx, UiPath, Tableau, or Power BI
</p></li></ul></div></div><p></p><p>At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life&rsquo;s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html.</p><p></p><p>
RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.</p><p></p><p>
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.</p></div><p></p>

Senior Associate 1- ERAS

KPMG India

<div>
 <p>
  <strong>
   About KPMG in India
  </strong>
 </p>
 <p>
  KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
 </p>
 <p>
  KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Perform testing of IT Application Controls/ITAC/Automated controls,
   <strong>
    IPE, and Interface Controls through code reviews, IT General Controls/ITGC/GITC review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management,
   </strong>
   SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
  </li>
  <li>
   Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk &amp; Control Matrix.
  </li>
  <li>
   Perform business process walkthrough and controls testing for IT Audits.
  </li>
  <li>
   Performing planning and executing audits, including -
   <strong>
    SOX, Internal Audits, External Audits
   </strong>
  </li>
  <li>
   Conducting controls assessment in manual/ automated environment
  </li>
  <li>
   Prepare/Review of Policies, Procedures, SOPs
  </li>
  <li>
   Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
  </li>
  <li>
   Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
  </li>
  <li>
   Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project&rsquo;s progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
  </li>
  <li>
   Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   MBA/Mtech/MS full time with minimum 3 year experience.
  </li>
  <li>
   IT Audit + SAP experience with knowledge of IT governance practices
  </li>
  <li>
   Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits
  </li>
  <li>
   Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
  </li>
  <li>
   Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology
  </li>
  <li>
   Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
  </li>
  <li>
   Exposure to ERP systems will be added advantage
  </li>
  <li>
   Strong project management, communication (written and verbal) and presentation skills
  </li>
  <li>
   Knowledge of security measures and auditing practices within various applications, operating systems, and databases.
  </li>
  <li>
   Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism
  </li>
  <li>
   Preferred Certifications &ndash; CISA/CISSP//CISM
  </li>
  <li>
   Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage
  </li>
  <li>
   Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Equal Opportunity Employer KPMG India:
  </strong>
 </p>
 <p>
  KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
 </p>
</div>


Information Technology Audit Consultant

SuperNova Solutions Pvt. Ltd.

<p><b>Position Title:</b> GRC Officer / Specialist</p><p>We are seeking a proactive and detail-oriented GRC Officer / Analyst / Specialist to join our Governance, Risk &amp; Compliance (GRC) team. The ideal candidate will play a key role in ensuring that our SAP systems, processes, and IT operations comply with international governance, security, and risk management standards.</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct IT and SAP-related risk assessments, ensuring alignment with corporate governance frameworks</li></ul><ul><li>Support SAP GRC module configuration and compliance monitoring activities</li></ul><ul><li>Maintain and update ISO 27001, SOC 2, and SAP security compliance documentation</li></ul><ul><li>Monitor risk registers and ensure adherence to IT security and data protection policies</li></ul><ul><li>Participate in internal audits, SAP access reviews, and client compliance assessments</li></ul><ul><li>Prepare audit evidence, compliance reports, and risk documentation related to SAP environments</li></ul><ul><li>Collaborate with cross-functional teams (Basis, Security, and Functional Consultants) to ensure SAP compliance</li></ul><p><b>Required Skills &amp; Qualification:</b></p><p>* Education: Bachelor&rsquo;s degree in Computer Science, Information Systems, or Business Administration</p><p>* Experience: 2&ndash;4 years in IT compliance, audit, or risk management (experience with SAP systems or GRC tools preferred)</p><p>* Strong understanding of ISO 27001, SOC 2, GDPR, or NIST frameworks</p><p>* Familiarity with SAP GRC Access Control, Process Control, or Risk Management modules is a plus</p><p>* Excellent communication, documentation, and analytical skills</p><p>* Certifications such as SAP GRC, ISO 27001 Lead Implementer, or CISA are advantageous</p><p><b>Location:</b> Karachi</p><p><b>To apply:</b> careers@global-supernova.com</p><p><b>Subject Line:</b> GRC Officer / Specialist &ndash; Karachi</p><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs180,000.00 per month</p><p>Work Location: In person</p>

GRC Officer / Specialist

Quantum Services

<div><div><p><b>Location/Travel:</b> This position requires reliable transportation. Travel with your own reliable transportation is required for this position. You will be traveling to various client locations around and outside the area.<br>
<br>
</p><p><b>Hours:</b> Monday-Friday 6 AM &ndash; 3 PM (this can vary based on business need and does not include commute time). It is normally around a 40-hour work week and there is the possibility of working an occasional Saturday in which you would be eligible for overtime.<br>
<br>
</p><p><b>Job Summary:</b> The Inventory Specialists&rsquo; main responsibility is to count inventory in various convenience store locations. This role combines a fast-paced production/warehouse type role with a customer service/retail setting. After auditor completion the inventory specialist is responsible for providing the store managers with information collected from the audit process and closing the audit in the system.<br>
<br>
</p><p><b>Responsibilities:</b><br>
<br>
</p><ul><li> Count all physical inventory in the convenience store effectively and accurately using 10 key machine<br>
</li><li> Work in a fast-paced logistics/warehouse/production type role in various conditions such as freezers, coolers, stockrooms, and the sales floor<br>
</li><li> Process the end of audit report and provide to the convenience store manager<br>
</li><li> Address and problem-solve all inventory related concerns and plan all logistics<br>
</li><li> Communicate effectively with the inventory team and store manager in order to build client relationships<br>
</li><li> Utilize knowledge gained from Audit Process procedures in order to complete audits effectively and accurately<br>
</li><li> Complete various logistics administrative duties such as transmitting payroll, and invoicing information<br>
</li><li> Maintain communication with Division Manager about client specifics and concerns<br>
</li><li> Oversee the team and ensure processes are being followed correctly<br>
</li><li> Provide training, coaching, and development of inventory team in order to build skills</li></ul></div></div><div></div>

Inventory Specialist

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Inventory Specialist

Inventory Specialist