Assistant Manager - IT Audit | GSC

Hammerjack Pty Ltd

Philippines

Hybrid

PHP 1,200,000 - 1,800,000

Full time

4 days ago
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Job summary

KPMG in Makati is seeking an Assistant Manager to lead IT External Audit engagements within our Audit & Assurance IT team. The role focuses on delivering external audits across industries, coaching juniors, and supporting engagement in data points for reports to IT management and CIOs.

The candidate has 6–7 years in external/internal audit, CA or CISA or equivalent, and strong communication and analytical skills. This is a full-time, hybrid role based in the Makati office (Legazpi/Ayala).

Qualifications

  • Background in external/internal audit, assurance and/or risk with a minimum of 6–7 years experience.
  • CA or CISA equivalent or ability to obtain CA or CISA; US-SOX accreditation desirable.
  • Passion towards delivering quality IT Audits.
  • Strong written and verbal communication/presentation skills.
  • Exceptional problem solving and analytical skills.

Responsibilities

  • Deliver external audits across a variety of industries.
  • Lead and coach junior team members on engagements.
  • Assist in the overall execution of engagements and prepare data points for reports to IT management and CIOs.

Skills

Communication skills
Analytical skills
Problem solving
Verbal presentation

Education

Accounting
Information Systems
Commerce
CA or CISA equivalent

Job description

At KPMG, we believe diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients, and communities.

Our Audit & Assurance IT team is made up of audit focused people who are all pivotal to the successful delivery of our IT External Audit engagements. We are dedicated to support the evaluation of our audit clients IT control environment.

As a Assistant Manager in the IT Audit team, you will play a key role in:
  • Delivering on external audits across a variety of industries.
  • Leading and providing on the job coaching, knowledge transfer and direction to junior team members.
  • Supporting in-charges in the overall execution of engagements as well as the preparation of clear and concise data points for inclusion in reports to IT management and CIO's.
To be considered for this opportunity, your qualifications, skills & experience could include:
  • Background in external/internal audit, assurance and/or risk (ideally with a professional services firm) with a minimum of 6-7 years experience. US-SOX accreditation is desirable.
  • 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.
  • Passion towards delivering quality IT Audits.
  • Strong written and verbal communication/presentation skills.
  • Exceptional problem solving and analytical skills.

Full-time and Permanent Role

Makati Office (Legazpi/Ayala)

Hybrid Set-up (2x a week onsite)

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