Working Place: District 7, Ho Chi Minh City

Responsibilities:

• Work as part of the IT Audit team to access technology issues, risks and providing advisory on risk mitigation.
  • Assist in planning and executing the day-to-day activities of IT audit engagements for a variety of clients including system development, package implementation and/or platform reviews.
  • Play a key role in KPMG's financial audit process that help evaluate the design and effectiveness of technology controls throughout the business cycle, identify and assess potential and significant business systems risks;
  • Identify and undertake testing procedures of IT general and application controls related to financial reporting applications and IT environments.
  • Identify and communicate IT audit findings to senior management and clients
  • Help identify performance improvement opportunities for assigned clients assist in interview planning and documentation for client meetings for ITA projects
  • Work as part of the IT Advisory team to provide IT Advisory related services, including IT Project Management, Business System Control services; Information System Governance & Performance Services; IT Internal Audit, Data and Analytic, Regulatory and Contract compliance.

Requirements:

• Bachelor degree in MIS or good knowledge/background in IT security and/or Accounting.
• Good command of spoken and written English and Vietnamese.
  • Practical past experience in IT security or business analysis or Accounting is a plus.
  • Experience in the Information Risk Management related areas will be an added advantage.
  • Familiar with a variety of information Risk Management concepts, practices and procedures.
  • Demonstrate a profound understanding of business processes of accounting, sales, distribution manufacturing and banking functions.
  • A good team player, proactive with service oriented mindset.
  • Willing to travel as and when required.
  • Analytical and creative thinking.
  • Strong computer literacy.
  • Excellent interpersonal skills.
  • Energy and passion to learn from others. 

Benefit:

• 13th month salary + Performance Bonus
• 14 Annual leaves + 5 days Sick Leaves
• Premium Health Insurance package

If your background meets these requirements, you will be in a prime position to succeed at KPMG. Please send your CV to email: This email address is being protected from spambots. You need JavaScript enabled to view it. with subject: [KPMG-0519] IT ADVISOR - FULL NAME