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 Associate
Work-from-home Offered
Job Description
The IT Audit Associate is mainly responsible for the planning and executing the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SSAE 16 readiness assessments, and/or platform reviews within multiple industries. He/she also evaluates the design and effectiveness of technology controls throughout the business cycle, identifies and communicates IT audit findings to senior management and clients and help identify performance improvement opportunities for assigned clients.
IT Audit Associate is able to support the IT engagement team during external client discussion with business employees and senior/top management, and is proactive in communicating with various individuals who form part of the engagement team both internal and external.
Qualification
• Graduate of BS Accountancy, BS Internal Audit or any relevant courses. Graduates of IT are welcome to apply too!
• Strong and effective communication skills, technical knowledge in external auditing and the ability to write with good quality in order to document effective working papers.
• Preferrably with experience in applying Information Technology Infrastructure Library and Control Objectives for Information and Related Technologies practices
• Preferrably has one to two years of experience in any of the following areas: internal or external IT audit, risk assessment, business process re-engineering, Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos), and Customer Relationship Management packages (Siebel, IT security, project management, IT outsourcing or off shoring, and/or IT strategy)
• Ability and willingness to travel, willingness to work onsite of client office, willingness to extend office hours as needed
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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