Job 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.

 

The Opportunity:

• Lead 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.

• Identify and evaluate relevant IT applications supporting key business processes.

• Assess 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.

 

The Requirements:

• University degree with grade 2:1 or equivalent in Information Technology, Computer Science, Computer Engineering, MIS, or a related field.

• Minimum of 3–5 years of relevant experience in IT Audit, preferably within a professional services environment.

• Experience within the Financial Services industry, as well as exposure to Internal and/or External Audit, will be considered a strong advantage.

• Solid understanding of Information Security principles and control frameworks (e.g., COBIT).

• Certifications such as CISA will be considered as an advantage.

• Professional certifications such as CISA (required or in progress).

• Excellent knowledge of the Greek and English languages (written and spoken).

 

Personal Characteristics:

• Excellent communication and interpersonal skills.

• Excellent organizational and analytical skills.

• Ability to work efficiently in a fast-paced environment.

• Ability to multitask and work under pressure.

• Detailed oriented.

• Enthusiastic, flexible, and adaptable person.

• Ability to lead engagements.

 

The Benefits:

Financial

• Competitive remuneration package (incl. 13th salary)

• Bonus Scheme that reflects firm & individual performance

• Provident Fund

 

Health and Wellbeing

• BeWell@KPMG – a holistic programme to support employees’wellbeing

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  • In-house occupational psychologist

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  • Occupational doctor

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  • KPMG Gym benefits

• Running Club

 

Life at KPMG

• Excellent opportunities for career development & advancement

• Hybrid working model (working from the office, client and home)

• Flexible working hours

• Flexible lunch

• Friday afternoon off

• Flex Fridays for July & August (Reduced Hours – 36hours)

• Reduced hours & Mother’s scheme working options

• Paid Maternity & Paternity Leave

• Paid Sick Leave

• Holiday entitlement from the 1st day you join

• Global Mobility programme

• Dress for your Day

• Free Parking

 

If you believe that you have the above qualities and this opening sounds interesting apply now!

 

All applications will be treated with the strictest confidence. Only successful applicants will be contacted.

Should you have any queries in completing the online application form, please do not hesitate to contact us.

T: 22 209196, E: recruitment@kpmg.com.cy

 

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How to Apply

Interested candidates are kindly requested to send their CV to the HR Manager at recruitment@kpmg.com.cy.

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About Company

KPMG LIMITED

KPMG operates in Cyprus since 1948 and currently employs more than 900 professionals working from 6 different offices around the country. We are a member of the global network of KPMG, one of the world's largest professional firms providing Audit, Tax and Advisory services, employing 207.000 people in 153 countries and territories. Our clients look to KPMG for a consistent standard of service based on high order professional capabilities, industry insight and local knowledge and expertise.