KPMG member firms operate in 153 countries, collectively employing more than 207,000 people, serving the needs of businesses, governments, public-sector agencies and non-profit.
KPMG Philippines R.G. Manabat & Co. needs IT Audit Supervisor
Work-from-home Offered
Job Description
• The IT Audit Supervisor will assist in the planning and coordinating of engagements and its continuous oversight until completion for the accounts assigned
• Perform controls assessment/ evaluation of relevant General IT Controls and IT Application Controls (i.e. Test of Design and Implementation and Operating Effectiveness)
• Responsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts
Qualification
• Graduate of Bachelor of Science in Accountancy, Internal Auditing, Information Technology or the equivalent.
• Preferably a Certified Information Systems Auditor (CISA) and/or Certified Public Accountant (CPA)
• Has at least 2 - 3 years of experience handling any of the following areas: Internal and external Information Technology Audit (assess the effectiveness of General IT Controls (GITC) and IT Application Controls), risk assessment, system application audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos), SOC and SOX engagements.
• Has a good understanding of how a potential issue related to GITC and/or ITAC could impact the audit.
• Good in documentation and report preparation.
• Excellent verbal and written communication, presentation, and interpersonal skills.
• Willing to handle global engagements and work in a shifting schedule.
How to apply to this job
Send your CV at ph-recruitment@kpmg.com
Subject: IT Audit Supervisor Applicant_Full Name
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