# Senior Consultant - IT Internal Audit (Tech Risk - ERS -GRC) — KPMG Lower Gulf

Canonical: https://jobxdubai.com/jobs/3100-senior-consultant-it-internal-audit-tech-risk-ers-grc
Location: Dubai, UAE
Type: full_time · Level: senior
Monthly salary: AED 30,000 to 42,000 per month (estimated, not employer-stated) (UAE salaries are tax-free)
Posted: 2025-11-18
Apply: https://elzw.fa.em8.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/3100/apply/email

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## Description

Key responsibilities of this role include,

• Coordinate and supervise junior colleagues during the fieldwork of IT Audits and other services.

• Ensure that all IT audit procedures are performed in a timely manner and within the accepted quality criteria.

• Develop audit plans, risk assessments, and audit reports.

• Provide recommendations to clients regarding IT systems, network operations, IT controls, and risk management.

• Communicate effectively with clients to explain audit findings, recommendations, and follow-up actions.

• Keep up to date with current and emerging IT technologies and their impact on audit processes and procedures.

• Participate in business development activities, such as proposal writing, presenting to potential clients, and identifying new business opportunities.

• Mentor and train junior staff.

Professional qualifications and experience

• Bachelor's or Master's degree in Information Technology, Computer Science, or related field;

• At least 5 years of relevant experience in IT Audit, IT Risk Management, or related field;

• Technical knowledge of IT technologies, IT systems, network operations, IT controls, and risk management;

• Strong organizational skills and ability to manage multiple projects simultaneously;

• Adaptability to changing environments and ability to work under pressure;

• Excellent English skills, both written and spoken.

## Requirements

Bachelor's or Master's degree in Information Technology, Computer Science, or related field; at least 5 years of relevant experience in IT Audit, IT Risk Management, or related field; technical knowledge of IT technologies, IT systems, network operations, IT controls, and risk management; strong organizational skills and ability to manage multiple projects simultaneously; adaptability to changing environments and ability to work under pressure; excellent English skills, both written and spoken.

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