We are currently looking for an IT Audit & AI Specialist to join our fast-growing team in Nicosia. The successful candidate will assist engagement teams in determining the effect of information technology (“IT”) related risks on the audit, understanding these risks in relation to the IT control environments over the relevant financial reporting related applications and platforms.

The Opportunity:

• Designing and/or applying computer assisted auditing techniques/Software Audit Tools (CAATs/SATs):
  • Managing the extraction, sanitization, uploading, and processing of Financial data for audit engagements
  • Leveraging AI tools to automate and optimize data collection, ensuring accuracy and completeness in financial analysis
• Performing risk assessment procedures and obtaining an understanding of the entity's business, especially the entity ‘s IT environment
  • Identifying relevant IT applications for each process in all four layers of technology
  • Identifying general IT controls linked to the consistent operation of key automated controls, and evaluating the design and implementation of those general IT controls
  • Testing the operating effectiveness of relevant automated controls and/or general IT controls

The Requirements:

• University degree with grade 2:1 or equivalent in Information Technology, Computer Science, Computer Engineering, MIS or a related field
• Related work experience in performing IT Audits will be considered as an advantage
• Good knowledge in Financial Services Industry, IT Audit, Internal Audit, External Audit and Accounting will be considered as an advantage
• Knowledge of Information Security concepts and related control frameworks (e.g. COBIT) will be considered as an advantage
• Certifications such as CISA will be considered as an advantage
• Willingness to pursue the CISA certification
• Excellent knowledge of the Greek and English languages (written and spoken)

Personal Characteristics:

• Excellent communication and interpersonal skills
• Excellent organizational skills
• Ability to work efficiently in a fast-pacing environment
• Ability to multitask and work under pressure
• Detailed oriented
• Enthusiastic, flexible and adaptable person
• Ability to work independently and in harmony within a team

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

• In-house occupational psychologist
• Occupational doctor
• KPMG Gym benefits

• Running Club
• Social committee

Life at KPMG

• Excellent opportunities for career development & advancement
• Hybrid working model (working from the office, client and home)
• Flexible working hours
• 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 qualifications 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