[HN/HCM] Tập Đoàn Kiểm Toán Đa Quốc Gia KPMG Tuyển Dụng Trợ Lý Cấp Cao/ Trợ Lý Quản Lý Bộ Phận Công Nghệ/ Kiểm Toán Full-time 2026

Key Responsibilities
• Maintain high standards of client service by directing day-to-day fieldwork operations, communicating progress updates to supervisors, and leading team performance.
• Perform testing of General IT Controls (GITCs), including controls over user access management, program changes, computer operations, and IT governance processes, to assess the reliability of technology environments.
• Analyze technology-related risks and control matters, document audit findings, and communicate observations and recommendations to engagement teams and client stakeholders.
• Work closely with financial audit teams and client personnel to understand business processes, technology environments, and the impact of technology on financial reporting.
• Support audit and assurance engagements by evaluating the design and operating effectiveness of technology controls that support key business processes and financial reporting.
• Assess automated controls, application controls, interfaces, and system-generated reports within business applications to support assurance over financial and operational information.
• Assist clients in strengthening their control environment and maintaining compliance with applicable regulatory, reporting, and assurance requirements.
Qualifications & Experiences
Qualifications:
• Bachelor's degree or higher in Technology, Computer Science, Audit or related fields.
• Relevant professional certifications (e.g., CISA, ISO 27001, ITIL, AWS, Microsoft, SAP, Oracle, or other technology certifications) are advantageous but not required
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Experience:
For Assistant
• Fresh graduates or candidates with up to 2 years of experience are encouraged to apply.
• Demonstrated interest in technology, business processes, IT controls, or assurance services through academic projects, internships, extracurricular activities, or prior work experience.
For Senior
• 2-3 years of relevant experience in IT Audit, Technology Assurance, Internal Audit, IT Compliance, Technology Risk, ERP support, or related areas.
• Experience in assessing or testing IT General Controls (ITGCs), application controls, ERP systems, or technology-enabled business processes is preferred.
• Experience in supporting or leading engagement fieldwork, including coordinating with clients and mentoring junior team members is preferred.
• Exposure to SAP, Oracle, Microsoft Dynamics 365, Workday, ServiceNow, and other enterprise platforms is an advantage.[VP1.1][SV1.2][TM2.1][SV2.2]
• Exposure to reviewing workpapers, identifying control gaps, and communicating findings to stakeholders is preferred.
• Prior experience with a Big 4 firm is an advantage.
Key skills:
• Proficiency in English, with the ability to work independently with international experts.
• Logical thinking with strong analytical and problem-solving skills.
• Strong communication and stakeholder management skills.
• Ability to work effectively in a collaborative and fast-paced team environment.
• Good task and time management skills.
• Willingness to learn emerging technologies, digital business processes, and industry-leading practices in Technology Assurance.
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