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IT Audit Manager

IT Audit Manager

At KPMG, we offer fascinating, challenging and well rewarded careers.

At KPMG, we offer fascinating, challenging and well rewarded careers.

it audit manager

IT AUDIT MANAGER

 

Responsibilities

  • Work with senior management to perform IT risk assessment and identify key IT risk  areas with clients in the Financial Services industry
  • Support our clients in reviewing, evaluating, designing and implementing IT  management programs
  • Lead teams in gathering and rationalizing business requirements in IT Operations
  • Provide external audit support for financial audits pertaining to IT applications
  • Interact with clients to help ensure that the information flow from the client to the  IRM team is efficient
  • Assist in developing proposals and with preparing reports
  • Mentor and develop junior team members

 

Qualifications

  • Graduate of Bachelor's Degree in Accountancy, Banking or IT
  • 5+ years experience in end to end external and internal Information Risk Management and other Governance, Risk, and Compliance related engagements
  • Certification (CISA, CISSP, CISM, and etc.) or equivalent would be an advantage
  • Good understanding of IT Application (Oracle)
  • High accountability and self-motivation
  • Good communication, interpersonal and presentation skills
  • Good project and team management skills (experience in large audit assignment is an advantage) 
  • Preferably with work experience in accounting firms especially the Big 4 firms