الوصف الوظيفي
<strong>About KPMG Qatar</strong> KPMG has had a presence in Qatar for nearly 47 years. We opened for business in Qatar in 1977 and are now one of the largest and most prestigious professional services firms in the country. KPMG in Qatar employs over 350 professional staff and partners. We recruit the best and brightest from around the world and currently employ 28 nationalities. For our clients, this means we provide Audit, Tax and Advisory services locally, drawing on the latest thinking and best practice from around the world. <strong>Business Unit Overview</strong> KPMG's Advisory practice is one of the largest Advisory businesses worldwide and the major growth area for our organization. Our services are focused across sectors, 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. <strong>Role Overview</strong> Takes direction from others in completing tasks and assignments. With increased experience, takes ownership and delivers a high standard of own work. Actively seeks out work from more senior team members and execute defined activities. Continues to build knowledge of the business. <strong>Primary Job Responsibilities & Accountabilities:</strong> • You will be part of the Enterprise Risk Services team with primary focus on executing technology audits and advising clients on the use and management of information systems and technology. • You will serve technology audit and technology advisory engagements in multi-disciplinary teams. • You will interact with clients to collect all the necessary data and information to conduct the audit. • You will work in a team, getting to know our clients, their businesses and how they work. • You will contribute to the development of risk-based audit plan, planning audit engagement, executing the audit and communicating the results as well as performing follow-up on the recommendations. • You will lead the end-to-end delivery of smaller IT audits ensuring effective scoping and delivery to time, budget, and quality. • You will keep engagement leaders updated on audit engagements. • You will identify potential revenue-generating opportunities within the audit scope, e.g., for unplanned work, and across the wider market of non-audit clients. • You will build and maintain productive working relationships with client personnel. • You will constantly develop your understanding of current market trends and processes and share your knowledge to help develop junior colleagues. • You will contribute to and/or collates case studies, proposals, and best practice to share knowledge across the firm. Ensures such knowledge is recorded appropriately to enable access and use by others within the firm. <strong>Qualification and Experience</strong> • Bachelor's /Master's degree in information technology with a least 3 to 5 years of experience in IT audit. • A relevant certification, e.g., CISA, CISM, CIA, etc. is a plus. • Relevant experience with the delivery of controls assurance in complex IT environments. Experience with emerging technology such as cloud computing, robotic process automation, etc. will be an added advantage. • Good understanding of common business processes. • Experience in identifying and assessing complex IT risks and controls, relate them to the wider business environment and to express opinions clearly to all levels of stakeholders. • Fluent in English and Arabic and proficient with technical and business reporting and presentation skills in both languages.
