Assistant Manager - Audit at KPMG Cyprus in Ingolstadt, Bavaria, DE

About KPMG International

KPMG is a global organization of independent professional services firms providing Audit, Tax, and Advisory services. KPMG is the brand under which the member firms of KPMG International Limited (“KPMG International”) operate and provide professional services. “KPMG” is used to refer to individual member firms within the KPMG organization or to one or more member firms collectively.

KPMG firms operate in 145 countries and territories with more than 236,000 partners and employees working in member firms around the world. Each KPMG firm is a legally distinct and separate entity and describes itself as such. Each KPMG member firm is responsible for its own obligations and liabilities.

KPMG International Limited is a private English company limited by guarantee. KPMG International Limited and its related entities do not provide services to clients.

For more details about our structure, please visit: https://home.kpmg/xx/en/home/misc/governance.html

Assistant Manager - IT Audit

We are seeking a motivated and experienced Assistant Manager – IT Audit to join our growing IT Audit practice at KPMG Kuwait. This is a fantastic opportunity for individuals with more than 4-6 years of experience in IT Risk, Audit, and Assurance, who are eager to take on leadership responsibilities and make a meaningful impact in a dynamic, high-performing environment.

Key Responsibilities

• Plan and execute IT audit engagements across diverse industries, focusing on IT General Controls (GITC), IT Application Controls, and IT risk assessments.
• Serve as a primary point of contact for stakeholders, managing data requests and providing timely clarifications.
• Perform and supervise fieldwork, prepare IT audit work papers, and document findings in accordance with ISA and the KPMG Audit Execution Guide.
• Review testing documentation to ensure quality, accuracy, and compliance with audit standards.
• Guide and mentor junior team members, contributing to team development and capability building.
• Collaborate with engagement teams and clients to identify technology risks, evaluate internal controls, and deliver practical recommendations for improvement.
• Assist in drafting reports, presentations, and audit documentation for managerial review prior to client delivery.
• Participate in client meetings and discussions with Managers and Directors.
• Stay abreast of emerging technologies, cyber risks, and industry best practices.

Skills and Attributes for Success

• Excellent communication and report writing abilities.
• Ability to manage multiple assignments and meet tight deadlines.
• A team player with leadership potential and a client-centric mindset.
• Proficiency in assessing IT architecture, infrastructure, databases, and business applications (e.g., SAP, and Oracle).
• Good understanding of business processes (accounting, billing, payroll, etc.).
• Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology.

Qualifications and Experience

• Bachelor’s degree in computer science, Information Systems, Engineering, or a related field (B.E/B.Tech, BCA, MCA, B.Sc/M.Sc).
• 4–6 years of experience in IT audit, IT risk, or IT assurance (preferably within a Big 4 or professional services environment).
• Hands-on experience with ITGCs, application controls testing, and infrastructure reviews.
• Exposure to SOX compliance and internal audit environments.
• Professional certifications such as CISA, CRISC, CISSP (preferred or in progress).
• Knowledge of frameworks: COBIT, ISO 27001, NIST, COSO.
• Proficiency with Microsoft Office tools (Word, Excel, etc.).
• Exposure to ERP systems and data analytics tools (e.g., Alteryx, Power BI) is an advantage.
• Industry experience in Telecom, Banking, and Energy sectors is desirable.