Manager | Technology Risk (IT Audit) | HCM & HN

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

• Manage the workload and delivery of multiple IT-related projects for major industries with a team of professionals.
• Manage junior team-members in developing skills and career development.
• Cultivate and maintain relationships with other business lines internally, and externally with clients and third parties.
• Present the results effectively and communicate with proficiency in English and Vietnamese.
• Identify business development opportunities (sales) and conduct research leading towards development of proposals and winning client engagements

Qualifications & Experiences

• Require a desire to establish a long-term career with KPMG.
• Having Business/Technology Degree, Certification, or equivalent.
• Independent, self-motivated, open-minded, organized, results oriented and positive “can do” attitudes.
• Experience in the position of (and/or):
  • Team leader for IT functions (Security, Network, Infrastructure, Application etc.);
  • Internal/External Audit;
  • Quality Control or Assurance (QC/QA);
  • Assessor for ISO27001, PCI-DSS etc.
• Experience in conducting Cybersecurity assessment (Vulnerability assessment, Penetration testing, Source-code review etc.) is a plus.
• Experience in conducting IT risk assessment, IT architecture design, ITSM implementation, Solution Implementation (IAM, SIEM, PAM, DLP etc.) is a plus.
• Having CISA, CISM, CISSP, CEH, CEPT, GPEN, etc. or equivalents is a plus.

How to Apply

Please send your application to vnrecruiting@kpmg.com.vn

Only shortlisted candidates will be contacted.