Senior Consultant/ Assistant Manager, IT Internal Audit

Thương lượng

Hết hạn trong 1 ngày
4515 lượt xem
Hà Nội, Hồ Chí Minh

Mô tả công việc

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 experienced IT internal auditors to join our team in Ho Chi Minh city. 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.

Yêu cầu công việc

Qualifications & Experience • 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.

Các phúc lợi dành cho bạn

13th payment and performance bonus
premium healthcare package
professional training & developing

Thông tin việc làm

15/03/2024

Công Nghệ Thông Tin/Viễn Thông > Bảo Mật Công Nghệ Thông Tin

Kế toán/Kiểm toán

Nhân viên

IT Audit, IT Risk Management, IT Security, Network Engineering, IT Phần Mềm

Tiếng Anh

Địa điểm làm việc

46th Floor, Keangnam Hanoi Landmark Tower, 72 Building, Plot E6, Pham Hung Street, Cau Giay New Urb

10th Floor, Sunwah Tower No. 115, Nguyen Hue Street, Ben Nghe Ward, District 1 Ho Chi Minh City

Trang chủViệc làmKế toán/Kiểm toánChi Nhánh Công Ty TNHH KPMGSenior Consultant/ Assistant Manager, IT Internal Audit
Chi Nhánh Công Ty TNHH KPMG
Chi Nhánh Công Ty TNHH KPMG
Chi Nhánh Công Ty TNHH KPMG

10Floor, 115 Nguyễn Huệ, Ho Chi Minh City, Ho Chi Minh, Vietnam

(Xem bản đồ)
1.000-4.999 nhân viên
HR Dept.
Trang chủViệc làmKế toán/Kiểm toánChi Nhánh Công Ty TNHH KPMGSenior Consultant/ Assistant Manager, IT Internal Audit