Deputy Manager – Information Risk Management 123 views

Ability to obtain and present appropriate audit evidence, address the relevant audit objectives, and demonstrates its relevance to the rest of the audit
Documenting the results of their audit work in accordance with KPMG Audit Methodology, using applicable IT systems and tools
Identifying audit differences and issues, escalating as appropriate and close them.
Demonstrating knowledge of IT Systems, Scope of IRM Work and applying these to allocated work
Attending and applying all audit training within the set deadlines
Handling communication with the clients’ personnel
Starts to demonstrate a desire to become involved in selling activities and to acquire selling skills and starts taking part in bids and presentations
Starting to seek to provide innovative answers to client queries being alert to both commercial concerns and technical accuracy
Developing junior members of field team through clear and direct through on the job coaching & feedback e.g. on KAM, and counseling & career guidance
Is involved with formal training and development of others (assigned counselees to complete CPFs and PEFs)
Evaluates performance of juniors and takes appropriate action
Maintaining good relationships with others
Looking for ways to work productively with others
Showing consideration for others and acknowledging their view
Producing organized and systematic plans to manage the service delivery
Planning tasks effectively, for self and team, by assisting in the development of realistic client service plans, breaking them down into manageable tasks, setting milestones, identifying resources
Monitoring progress of projects against budget and deadlines

The Individual:
Minimum qualifications:

Graduate degree in Accounting / Finance / IT field
Fully-qualified (with at least 3 years of Post Qualification Experience) in any of the following international professional qualifications – CA, CISA, CPA, CIA
Standard certifications such as ITIL, CoBiT, ISO 27001

Experience Expected:
At least 7 years in IT audit and IT advisory, preferably with a Big 4 Audit firm
Extensive knowledge of best practice IT audit and IT advisory products
Knowledge of banking applications such as – T24, Flexcube, Equation – and ERP solutions like Oracle, SAP
Knowledge on CoBiT, ITIL & ISO 27001 standards
Some experience outside the normal IT field, such as accounting support and other advisory support engagements
Job Details
Seniority Level
Mid-Senior level

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  • Total Jobs 2 Jobs
  • Location Bahrain
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