Supervisor-IT Audit

IRM eA (Information Risk Management in Audit) is a Specialist wing in KPMG's External Audit service. IRMeA Specialists provide support/assurance to the external audit team and the client that the systems and processes linked to the financial reporting are fit for purpose and the controls around technology are operating effectively. Quality assurance on audits, delivery of practice objectives, effective communication of technical issues, meeting SLAs, seamless transition of new projects, planning implementation of changes, resolving issues in processes, reviewing work quality in detail. Detailed understanding of core business process cycles in Banking and/or Retail sector, technology touchpoints and linkages to financial reporting, thorough understanding of General IT Controls, ERPs such as SAP or Oracle, Operating Systems and Databases, ERP Analytics, basic knowledge of Cyber Security, Business Continuity Management, and Emerging Technologies.