Plan and execute the day-to-day activities of IT audit engagement for a variety of clients including testing controls over information security, systems change management, system development, and IT operations.
Evaluate the design and effectiveness of technology controls throughout business processes.
Utilize KPMG’s smart audit technology and methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions.
Build an understanding of client business and markets to assist in the development of client relationships.
Identify and communicate IT audit findings to senior management and clients
Demonstrate a quality service mindset in cultivating positive relationships with the client’s personnel and inspiring their confidence by identifying potential business process improvements.
Qualifications:
Bachelor’s or higher degree in AIS, MIS, SIT, ICT, Business Information Systems, Computer Engineering, Computer Science or any related field
Junior/senior position: 0-2 years' experience in internal or external IT audit, IT risk and compliance, and business process
Assistant Manager position: 3-5 years' experience in internal or external IT audit, IT risk and compliance and business process. Experience in compliance audit, IT security audit or data privacy audit, would be beneficial
Previous knowledge or familiar with as follows, would be beneficial:
Business standard software such as SAP, Oracle Finance, MS Dynamics, Hyperion
Operating system or database management system such as MS Windows, AS400, Linux, MS SQL
Good knowledge or ability to understand in the following areas, would be beneficial:
Information security (e.g. ISO27000 series), IT governance (e.g. COBIT), and IT service management (e.g. ITIL)
Audit and accounting principles
Regulatory compliance
Demonstrate knowledge of IT operations and/or experience executing audits on IT network security architecture design including network platforms, JavaScript library, network access control, etc. and emerging technology such as cloud computing, blockchain and cyber security, would be beneficial
Strong leadership and communication skills
Good command of spoken and written English
Skills
IT Audit
IT Auditors
Regulatory Compliance
Leadership
Communication skills
Functions
Information Technology (IT)
Job Overview
Job Type:
Full-Time
Company
KPMG
38 active jobs
Industry:
Business & Professional Services
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