IT Audit Supervisor | GSC (Client-based)
KPMG Philippines- Posted a day ago
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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
Key Skills
US-SOX accreditation
IT attestation engagements
IT external audits
technology risk and controls knowledge
