Consulting, ITA, TECH RISK, Solution Consultant/ Consultant

About Us

KPMG is a global network of independent member firms offering Audit, Tax, Legal, Advisory and Consulting services. The firms work closely with clients, helping them to mitigate risks and grasp opportunities.

In Vietnam & Cambodia, KPMG is one of the largest professional firms with offices in Ho Chi Minh city, Hanoi, Danang and PhnomPenh. Established since 1994, we have more than 25 years of experience with more than 2,000 professionals.

We lead with a commitment to quality and consistency across our global network, bringing a passion for client success and a purpose to serve and improve the communities in which member firms operate. In a world where rapid change and unprecedented disruption are the new normal, we Inspire Confidence and Empower Change in all we do.

Our services

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's 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.

Key Responsibilities

• Assist team leaders in planning and executing day-to-day tasks associated with IT 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 IT project management, Information system governance, and Regulatory compliance assessment etc. as a member of the Technology Risk Consulting team.

Qualifications & Experiences

• Good knowledge of Economics and Computers.
• 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.

How to Apply