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IT Audit Supervisor | GSC (Client-based)

IT Audit Supervisor | GSC (Client-based)

KPMG Philippines
4-6 Years
  • Posted a day ago
  • Be among the first 10 applicants

Job Description

Our IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit engagements. We are dedicated to support the evaluation of our audit clients IT control environment. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating capability and assets, and global resources to support our clients in achieving the right milestones. Tech Assurance is a growing business that focuses on helping our clients understand, manage, and oversee their risks, including conduct and regulatory change.

Job Summary:

As a Supervisor in the IT Audit team, you will play a key role in:

  • Delivering IT external audits and IT attestation engagements across a variety of industries
  • Providing job coaching, technical knowledge, direction and training to engagement team members.
  • Supporting engagement managers in the overall project management of engagements as well as the preparation of clear and concise reports to IT management and CIO's.

How are you extraordinary

  • You have a detailed understanding of risk and controls and can evaluate the appropriateness and effectiveness of IT controls on core business processes.
  • You enjoy marrying your strong analytical skills with fantastic technical communication skills to write detailed and accurate reports.
  • You can digest, distil, and communicate complex concepts in both written and verbal forms.
  • You are resilient and thrive in a fast-paced environment, where you will be supported to use your initiative to work through competing priorities.
  • You enjoy working in the details, with a proactive attitude towards accuracy and deadlines.

What You Need To Have:

  • Background in external/internal audit and/or risk (ideally with a professional services firm) with a minimum of 4 years of experience. US-SOX accreditation is desirable.
  • Have gained strong technology risk and controls knowledge.
  • Passion towards delivering quality IT Audits.
  • Exceptional problem solving and analytical skills.
  • Highly developed written and verbal communication skills with the ability to effectively communicate with a broad range of clients and internal stakeholders.
  • Demonstrated ability to coach, mentor and share expertise with team members to strengthen capability.
  • A tertiary qualification in a related field (e.g. Accounting, Information Systems, Commerce or other), CA or CISA equivalent or ability to obtain a CA or CISA.

Job Perks You'll Enjoy:

  • Monthly allowance
  • Annual allowance
  • HMO on day 1
  • Holiday Gift
  • Retirement Plan
  • Group Personal Accident (GPA)
  • InsuranceLife Insurance with coverage
  • Leave Privileges
  • Work-life balance
  • Company work suspensions during extreme weather conditions
  • Firm-wide holiday shutdown on last 2 weeks of the year

Exciting enough You just might be our next IT Audit Supervisor. KPMG Philippines is waiting for YOU! Click Easy Apply!

More Info

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Key Skills

US-SOX accreditation

IT attestation engagements

IT external audits

technology risk and controls knowledge

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