IT Audit – Senior Supervisor / Assistant Manager

About the role

KPMG is seeking an experienced Assistant Manager / Supervising Senior IT Auditor to lead and supervise IT audit engagements in Beirut. The role combines technical audit expertise with team leadership and client interaction, offering a clear growth pathway within a leading professional services firm.

Key responsibilities

• Lead 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 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 scoping, planning, work allocation, and timeline management.
• Communicate findings to audit teams, process owners, IT stakeholders, and senior management.
• Support remediation follow‑up and track status of previously reported control gaps.
• Stay current on emerging technologies, cybersecurity risks, cloud, data analytics, AI, and automation.

Required profile

• Bachelor’s degree in Information Systems, Computer Science or a related field.
• Proven experience in IT audit, technology risk, or controls assurance.
• Strong technical knowledge of IT control frameworks and audit methodology.
• Excellent professional judgment and stakeholder management skills.
• Ability to translate technology risks into clear business and audit implications.

Required skills

• IT audit
• General IT Controls (GITC) testing
• IT Automated Controls (ITAC) testing
• Risk assessment and control evaluation
• Audit documentation and methodology

What we offer

• Career progression within a global professional services network.
• Opportunities to work on diverse, high‑impact audit engagements.
• Continuous learning on emerging technologies and audit practices.