Manager - IT Audit Risk Advisory

Who are we?

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 that represents over 20 countries working across our teams. We also pride ourselves in our capabilities to attract, nurture and empower talent from our communities locally.

We do what matters!

About Risk Advisory

KPMG's Advisory practice is one of the largest Advisory businesses worldwide and the major growth area for our organization. Our services are focused on the finance function and we work with clients in identifying and tackling their challenges in growth, governance, and performance. Our Advisory teams support businesses as they restructure and expand, whether organically or by acquisition. We help them to become more efficient and provide support as they adapt to the challenges posed by a rapidly changing business environment.

The Risk Consulting practice’s key services are:

• Corporate governance advisory
• Compliance advisory
• Financial risk management
• Internal audit
• Forensics
• Quality assurance review
• Process review

Primary Job Responsibilities/Accountabilities

• Assist the team in pre-engagement activities such as compliance with risk management requirements.
• Participates in identifying specific client needs and contributes in developing solutions to address identified client requirements.
• Develops specific audit programs to achieve engagement objectives
• Provide supervision and guidance to junior staff on execution and documentation of reviews performed.
• Organizes and controls all aspects of engagement including cost control monitoring, milestone checks, progress reports to managers and clients.
• Documents and communicates findings through management reports and presentations and participates in discussions with clients

The Individual

Minimum qualifications: -

• A recognized degree in Technology/Computer Science Engineering & CISA certification or -
• A professional qualification e.g., ICAEW, ACCA, CPA and / or Masters with CISA certification

Expereince Required

• IT Audit professional with 7+ years of experience in IT Advisory and Internal Audit from a Big Four Audit Firm .
• Experience in IT Audit in External Audit Support/ IT Internal Audit
• Information Risk Management in Financial Statement Audit
• SOX Attestation and Advisory Engagements
• IT Internal Audit/Business Process Reviews
• Experience in handling Cyber Security Reviews

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 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