[All Levels] IT - Compliance/ IT Auditor (QA/QC)

KPMG VIỆT NAM
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10 Floor, 115 Nguyễn Huệ, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí Minh
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Along with financial and management auditors, IT Auditors can be involved in financial or operational audit engagements to provide IT-related control assurance; or they can work as an independent team to assess a client & processes, systems, or projects as part of an IT audit engagement.
At KPMG, IT Audit is a function within Technology Risk Consulting. Our IT 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 other consulting teams to offer value to our customers & businesses through our holistic perspective.
We are looking for young and passionate fresh graduates or experienced auditors to join our team in Ho Chi Minh and Ha Noi city.

Provide additional services such as IT project management, Information system governance, and
Conduct testing procedures for the purpose of evaluating IT General Controls and Application
Regulatory compliance assessment etc. as a member of the Technology Risk Consulting team.
Controls in relation to IT systems and their IT environments.
Assist team leaders in planning and executing day-to-day tasks associated with IT audit engagements.
Make recommendations to mitigate identified IT risks.

Good Team-player with Customer-centric mindset.
Balance of Extraversion and Introversion.
Efficient use of Microsoft Office, especially MS Word, Excel, and Power Point.
Good knowledge of QA/QC
Good command of spoken and written English and Vietnamese.
Good knowledge of Economics and Computers.

How can I determine if the job description fits me or if I match the requirements?
Recruitment requires considerable effort on both sides: for you to find us and for us to identify the right
team members. As a result, we are here to assist you in taking the first step on your career path.
To begin, if you have the patience to read this lengthy job announcement just because it is in your hand,
r if, out of curiosity, you attempt to familiarize yourself with some new terms via internet searches, you
already possess certain qualities necessary to pursue an audit job. Nobody knows everything; being
explicit and proactive in bridging knowledge gaps will assist you in succeeding.
Second, we are a service provider. Dealing with people, whether team members, coworkers, or clients, is
a significant aspect of our job. You should have no issue speaking up or presenting your opinions
effectively; nevertheless, you must maintain control of your temper and avoid being aggressive or
contempt. Regardless of whether you are technically correct or not, exhibiting disrespectful is intolerable.
Finally, a passion. If you are a person who majors in Finance, Accounting, Auditing, Business
Administration, or Commercial etc. but also has a hobby in computer and network, you are familiar with
how a Web server works, have ever tinkered with BIOS or UEFI configurations, installed Windows, written
some VBA macros, or even hacked around as a Script kiddie. Likewise, if you are a person who has a
degree in Information Technology, Business Information Systems, or Management Information Systems,
but is also comfortable with quality control and paperwork, has heard of department budgets and
understands how money flows in and out of a business, or even if you have already invested in the
financial market via stocks and securities.
Then how about combining your passions and academic skills to advance your IT Audit career?
If you did not major in both Economics and Computer Science, you still have a shot with us, but your
efforts will have to be tripled to keep up with the basic knowledge that could be acquired during 2-4 years
f academic study.
In conclusion, this guideline is intended to assist you in deciding whether to submit an application for an
IT Audit position with KPMG. Please do not hesitate to contact us if you believe you are the appropriate
candidate.

Cập nhật gần nhất lúc: 2022-11-27 06:42:04

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Quy mô: Trên 1000
Trụ sở: tầng 10 Sun Wah Tower, 115 Nguyễn Huệ, Quận 1, Thành phố Hồ Chí Minh

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Hạn nộp hồ sơ
17/12/2022
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