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Lead IT Audit Professional – Senior Leadership Role

KPMG Cyprus · Nicosie

Hybrid Senior 🇬🇧 English
IT general controls application controls cloud platforms cybersecurity data analytics

Περιγραφή θέσης

About the role

KPMG in Cyprus is seeking an accomplished Lead IT Audit Professional to provide technical, operational and audit‑quality leadership across a portfolio of technology‑enabled audit engagements. This senior leadership opportunity combines deep technology‑risk expertise with strong audit judgment, disciplined delivery and the ability to inspire high‑performing teams.

Key responsibilities

  • Lead planning, scoping, execution and completion of IT audit work across diverse engagements.
  • Determine and challenge the appropriate IT audit approach, ensuring procedures address identified risks and deliver sufficient evidence.
  • Oversee work on IT general controls, automated application controls, IT‑dependent controls, system‑generated information, data migration and cybersecurity matters.
  • Identify, evaluate and communicate technology risks and control deficiencies and their impact on financial statement audits.
  • Supervise engagements, managing scope, quality, budgets, resources and milestones.
  • Coach and develop IT audit professionals, fostering professional skepticism and continuous learning.
  • Champion the use of audit technology, data analytics and emerging tools to enhance quality and insight.

Required profile

  • University degree in Information Systems, Computer Science, Cybersecurity, Accounting, Finance, Engineering or related discipline.
  • Professional qualification such as CISA, CISM, CISSP, CRISC, CIA, ACA or ACCA is an advantage.
  • Minimum 6 years of progressive experience in external IT audit, technology risk or digital assurance, with leadership responsibilities.
  • Strong knowledge of how technology risks affect financial reporting and external audit.
  • Excellent written and spoken Greek and English.

Required skills

  • IT general controls
  • Application controls
  • Cloud platforms
  • Cybersecurity
  • Data analytics
  • Audit technology tools

What we offer

  • Competitive remuneration package including a 13th salary and performance‑based bonus.
  • Comprehensive health and wellbeing programmes (occupational psychologist, doctor, gym benefits).
  • Hybrid working model with flexible hours and reduced‑hour options in summer.
  • Generous paid leave, maternity/paternity benefits and global mobility opportunities.
  • Continuous career development and advancement within a growing specialist practice.

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KPMG Cyprus

Nicosie