Senior IT Audit Supervisor / Assistant Manager

About the role

We are seeking an experienced Senior Supervisor / Assistant Manager to lead our IT Audit engagements for KPMG in Amman. The role involves overseeing audit planning, execution, and delivery while ensuring high‑quality assessment of IT controls and risk mitigation.

Key responsibilities

• Lead and supervise the planning and execution of IT audit procedures across multiple engagements.
• Conduct walkthroughs with business and technology stakeholders to understand IT environments, system flows, and key risks.
• Perform and review testing of General IT Controls (GITCs) and IT Automated Controls (ITACs) supporting critical business processes and financial reporting.
• Evaluate design and operating effectiveness of IT controls, identify deficiencies, and assess risk implications.
• Prepare and review audit documentation in line with methodology and professional standards.
• Supervise junior auditors, provide coaching, and support their technical development.
• Assist managers with audit scope definition, planning, work allocation, and timeline management.
• Communicate audit findings to audit teams, process owners, IT stakeholders, and management.
• Collaborate with financial audit teams on the impact of IT control deficiencies.
• Support remediation follow‑up and track status of previously reported gaps.
• Stay current on emerging technologies, cybersecurity risks, cloud, data analytics, AI, and automation.

Required profile

• Relevant bachelor’s degree (e.g., Computer Science, Information Systems, Accounting, or related field).
• Significant experience in IT audit, technology risk, or controls assurance.
• Strong technical knowledge of IT control frameworks and audit methodologies.
• Proven ability to lead teams and manage client relationships.
• Excellent professional judgment and stakeholder management skills.

Required skills