Lead IT Audit Professional – Senior Leadership Role
KPMG Cyprus · Nicosie
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