KPMG Việt Nam tuyển dụng Senior Consultant/ Assistant Manager, IT Internal Audit
TẬP ĐOÀN KIỂM TOÁN ĐA QUỐC GIA KPMG
Địa điểm làm việc: Hà Nội, Hồ Chí Minh, Thừa Thiên Huế
Hết hạn: 14/03/2024
- Chi tiết công việc
- Giới thiệu công ty
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Mô tả công việc
Our services
KPMG brings a dynamic, data-driven approach to internal audit so you can use insight - not hindsight - to anticipate critical enterprise risks, enhance assurance, and increase resilience. We help organizations modernize their internal audit by combining an agile approach and data-driven solutions including data analytics, automation, artificial intelligence, and machine learning. We also provide internal audit services in several subject including IT internal audit.
IT Internal Audit is a function within Risk Consulting, GRC and Internal Audit services. Our IT internal auditors are well-versed in both Business and Information Technology. The dual capability teaches us not only discipline, standardization, and professional skepticism, but also how to be open-minded, flexible, innovative, and adaptable. We frequently collaborate with Technology Consulting and Lighthouse teams to leverage deep-dives expertise to our customers' businesses through our holistic perspective.
We are looking for young and passionate fresh graduates or experienced IT internal auditors to join our team in Ho Chi Minh city.
Key responsibilities
• Assist team leaders in planning and executing day-to-day tasks associated with IT internal audit and risk engagements.
• Conduct testing procedures for the purpose of evaluating IT General Controls and Application Controls in relation to IT systems and their IT environments.
• Make recommendations to mitigate identified IT risks.
• Provide additional services such as data privacy & governance, regulatory compliance assessment, GRC technology enablement etc. as a member of Risk Consulting team.
KPMG brings a dynamic, data-driven approach to internal audit so you can use insight - not hindsight - to anticipate critical enterprise risks, enhance assurance, and increase resilience. We help organizations modernize their internal audit by combining an agile approach and data-driven solutions including data analytics, automation, artificial intelligence, and machine learning. We also provide internal audit services in several subject including IT internal audit.
IT Internal Audit is a function within Risk Consulting, GRC and Internal Audit services. Our IT internal auditors are well-versed in both Business and Information Technology. The dual capability teaches us not only discipline, standardization, and professional skepticism, but also how to be open-minded, flexible, innovative, and adaptable. We frequently collaborate with Technology Consulting and Lighthouse teams to leverage deep-dives expertise to our customers' businesses through our holistic perspective.
We are looking for young and passionate fresh graduates or experienced IT internal auditors to join our team in Ho Chi Minh city.
Key responsibilities
• Assist team leaders in planning and executing day-to-day tasks associated with IT internal audit and risk engagements.
• Conduct testing procedures for the purpose of evaluating IT General Controls and Application Controls in relation to IT systems and their IT environments.
• Make recommendations to mitigate identified IT risks.
• Provide additional services such as data privacy & governance, regulatory compliance assessment, GRC technology enablement etc. as a member of Risk Consulting team.
Yêu cầu
Qualifications & Experience
• Good knowledge of Economics and Computers.
• Technology security background and CISA preference
• Good command of spoken and written English and Vietnamese.
• Efficient use of Microsoft Office, especially MS Word, Excel, and Power Point.
• Balance of Extraversion and Introversion.
• Good Team-player with Customer-centric mindset.
• Good knowledge of Economics and Computers.
• Technology security background and CISA preference
• Good command of spoken and written English and Vietnamese.
• Efficient use of Microsoft Office, especially MS Word, Excel, and Power Point.
• Balance of Extraversion and Introversion.
• Good Team-player with Customer-centric mindset.
Quyền lợi
13th payment and performance bonus
premium healthcare package
professional training & developing
premium healthcare package
professional training & developing
Thông tin khác
Ngày Đăng Tuyển
29/01/2024
Cấp Bậc
Nhân viên
Ngành Nghề
Công Nghệ Thông Tin/Viễn Thông > Bảo Mật Công Nghệ Thông Tin
Lĩnh vực
Kế toán/Kiểm toán
Kỹ Năng
IT Audit, IT Risk Management, IT Security, Network Engineering, IT Phần Mềm
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
29/01/2024
Cấp Bậc
Nhân viên
Ngành Nghề
Công Nghệ Thông Tin/Viễn Thông > Bảo Mật Công Nghệ Thông Tin
Lĩnh vực
Kế toán/Kiểm toán
Kỹ Năng
IT Audit, IT Risk Management, IT Security, Network Engineering, IT Phần Mềm
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
Thông tin chung
- Ngày hết hạn: 14/03/2024
- Thu nhập: Thỏa thuận
Giới thiệu công ty
Xem trang công ty
KPMG operates as a global network of independent member firms offering audit, tax and advisory services; working closely with clients, helping them to mitigate risks and grasp opportunities. KPMG member firms can be found in 155 countries. Collectively they employ more than 174,000 people across a range of disciplines. In Vietnam, KPMG is one of the largest professional services firms, with over 1,000 staff working from our offices in Ho Chi Minh City, Hanoi and recently in Thanh Hoa and Da Nang. We work with our colleagues across Asia and around the world to provide professional services.
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