IT Audit Supervisor

IT Audit Supervisor

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

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

it audit manager

ADVISORY (IT ADVISORY) - IT AUDIT SUPERVISOR

 

Responsibilities

  • Assists in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned
  • Responsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts
  • Performs controls assessment/ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of Design and Implementation, and Operating Effectiveness)

 

Qualifications

  • Graduate of Bachelor of Science in Accountancy, Bachelor of Science Major in Internal Auditing or Information Technology related courses
  • Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
  • Has at least two to three (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 good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation
  • Must have an excellent oral and written communication skills