{"id":17166,"title":"Senior IT Audit Professional, IT Audit Department - Nicosia","company":"KPMG LIMITED","location":"Limassol","description":"The successful candidate will assume a leading role in delivering high-quality IT audit services across multiple engagements, providing technical expertise, mentoring junior team members, and ensuring adherence to the highest professional and audit standards.\n \nThe Opportunity:\nLead the planning, execution, and delivery of IT audit engagements, with a strong focus on understanding clients’ IT environments, processes, and risk landscapes, particularly for systems that host, process, or transmit financial data.\nIdentify and evaluate relevant IT applications supporting key business processes.\nAssess the design, implementation, and operating effectiveness of General IT Controls (GITCs) and their linkage to automated application controls.Oversee the collection and evaluation of audit evidence, ensuring robust and well-supported conclusions.Review and challenge audit work performed by team members, maintaining a high standard of audit quality and professional skepticism.Evaluate audit findings, assess their impact on the overall engagement, and communicate key insights to senior stakeholders.Ensure completion of comprehensive, high-quality audit documentation in line with firm and regulatory standards.Apply and oversee the use of Computer Assisted Auditing Techniques/Software Audit Tools (CAATs/SATs):Drive the use of firm-approved tools and innovative technologies to enhance audit efficiency, quality, and data insights.Supervise data extraction, transformation, and analysis processes for audit engagements.Lead initiatives to automate and optimize audit procedures through advanced data analytics.Apply a high level of professional judgment, skepticism, and independence in identifying and resolving complex data and control issues. \nThe Requirements:\nUniversity degree with grade 2:1 or equivalent in Information Technology, Computer Science, Computer Engineering, MIS, or a related field.\nMinimum of 3–5 years of relevant experience in IT Audit, preferably within a professional ","salary":null,"skills":[],"url":"https://ergodotisi.com/en-CY/jobs/6973130","source":"ergodotisi","sources":[{"url":"https://ergodotisi.com/en-CY/jobs/6973130","source":"ergodotisi"}],"qualifications":[],"scaleGrade":null,"datePosted":"2026-05-06T11:59:14.000Z","deadline":"2026-06-04T14:59:14+03:00","createdAt":"2026-05-07T09:43:01.521Z","fingerprint":"f3b53021552a1e38","status":"active","lastSeenAt":"2026-05-07T09:43:01.505Z"}