IT Audit Lead, Risk & Controls — Growth & Impact

Hammerjack Pty Ltd; Philippines; On-site; PHP 1,100,000 - 1,900,000; Full time

Benefits offered by this job

Monthly allowance

Annual allowance

HMO on day 1

Holiday Gift

Retirement Plan

Group Personal Accident

Life Insurance

Leave Privileges

Work-life balance

Weather-related suspensions

Holiday shutdown

Job summary

KPMG Philippines is seeking an IT Audit Assistant Manager to lead external IT audit engagements and attestations across sectors. You will coach engagement teams, apply strong risk controls, and help prepare concise reports for IT management and CIOs.

The role emphasizes coaching, technical leadership, and delivering high‑quality IT assurance outputs while collaborating across disciplines and client environments.

Qualifications

• Minimum of 5 years in external/internal IT audit or risk roles.
• US-SOX accreditation is desirable.
• Strong technology risk and controls knowledge.
• Proven ability to coach and develop team members.
• Excellent written and verbal communication with diverse stakeholders.

Responsibilities

• Deliver IT external audits and IT attestation engagements across industries.
• Coach, mentor and provide technical guidance to engagement teams.
• Support engagement managers with project management and clear reports to IT management.

Skills

IT audit

risk knowledge

coaching/mentoring

problem solving

communication skills

Education

CA or CISA certification

Bachelor’s degree in Accounting / Information Systems / Commerce

Job description

KPMG Philippines is seeking an IT Audit Assistant Manager to lead external IT audit engagements and attestations across sectors. You will coach engagement teams, apply strong risk controls, and help prepare concise reports for IT management and CIOs.

The role emphasizes coaching, technical leadership, and delivering high‑quality IT assurance outputs while collaborating across disciplines and client environments.