Risk Consulting_ IT Internal Audit, Assistant Manager/ Senior Consultant

Date: Mar 29, 2024

Location: Ho Chi Minh, VN

Company: KPMG Viet Nam

Job Code: KPMG-2024-1187

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 Phnom Penh. Established since 1994, we have 30 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

KPMG brings a dynamic, data-driven approach to internal audit so you can use insight – not hindsight – to anticipate critical enterprise risks, enhance assurance, and increase resilience. We help organizations modernize their internal audit by combining an agile approach and data-driven solutions including data analytics, automation, artificial intelligence, and machine learning. We also provide internal audit services in several subject including IT internal audit.
IT Internal Audit is a function within Risk Consulting, GRC and Internal Audit services. Our IT internal 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 Technology Consulting and Lighthouse teams to leverage deep-dives expertise to our customers' businesses through our holistic perspective.
We are looking for young and passionate fresh graduates or experienced IT internal auditors to join our team.


Key Responsibilities

  • Assist team leaders in planning and executing day-to-day tasks associated with IT internal audit and 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 data privacy & governance, regulatory compliance assessment, GRC technology enablement etc. as a member of Risk Consulting team.

Qualifications & Experiences

  • Good knowledge of Economics and Computers.
  • Technology security background and CISA preference
  • 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

Click 'Apply now' or send your application to vnrecruiting@kpmg.com.vn

Only shortlisted candidates will be contacted.