IT Audit Supervisor

Description

**Inclusion and respect for diversity and equity are part of KPMG's DNA.** **Here, we value all individuals, encouraging and empowering our professionals to feel like integral contributors to our achievements.** **Regardless of your age, gender, race, color, creed, sexual orientation, ethnicity, national origin, or disability, we invite you to make a difference. Join the KPMG team!** **️‍ ️‍ ️ ✊** **✝️** **Inspire Confidence. Empower Change.** **At KPMG:** ----------------- * We do what is right **\#Integrity** * We learn and continuously improve **\#Excellence** * We think and act boldly **\#Courage** * We respect one another and grow stronger through our differences **\#Together** * We focus on what truly matters **\#ForBetter** **Responsibilities and Duties:** ------------------------------------ **If selected, you will have the opportunity to:** * Supervise field IT audit projects, ensuring consistent delivery on topics related to Information Technology General Controls (ITGC) and Automated Internal Controls (ITACs), particularly in system audits, supporting accounting audit teams for financial statement reporting and compliance with Sarbanes-Oxley Act requirements. * Perform and review specific data analytics tests using automated tools and KPMG’s methodology. * Identify risks, controls, and deficiencies in IT processes and controls through process mapping and review, proposing improvement recommendations aligned with industry best practices. * Adopt a proactive stance toward the technical scope of work. * Facilitate knowledge sharing and support other team members. **Requirements and Qualifications:** ------------------------------- **What are we looking for in you?** * Experience in reviewing IT risks and controls, IT General Controls (ITGC) audits, and Automated Internal Controls (ITACs) audits. * Experience conducting reviews or audits of IT control environments based on the Sarbanes-Oxley Act. * Experience leading and coordinating IT audit projects, including team management, deliverable tracking, and stakeholder engagement. * Proficiency in English is considered an advantage. * Certification such as CISA, ISO 27001, COBIT, ITIL, or equivalent is an advantage. **Why join KPMG?** ----------------------------------- * We work with cutting-edge technologies; * Our professionals are market leaders; * We are one of the world’s largest professional services firms; **What benefits do we offer?** -------------------------------- * Meal Allowance * Food Allowance * Medical Insurance * Dental Insurance * Transportation Allowance * Wellness Benefit (Gym) * Pharmacy Discount Program * Life Insurance * KPMG Pension Plan * Daycare Assistance * Undergraduate Degree Incentive * Language Learning Incentive * Professional Association Subsidy * Wedding Gift * Newborn Gift * Extended Maternity Leave * Flexible Working Hours * My Time: Up to 6 full days per year — or 12 half-days — for you to take a break, care for yourself, and use as you wish, whenever needed. * PPL