Responsibilities
  

• Plan and execute the day-to-day activities of IT audit and assurance engagements
• Evaluate the design and effectiveness of IT controls throughout the business cycle
• Supervise and coach junior staff on engagements
• Assist with scoping, financial management, delivery risk management and the initial review of deliverables
• Identify and communicate IT audit findings to senior management and clients
• Help identify performance improvement opportunities for assigned clients
• Conduct fieldwork and manage small project teams to deliver value-added assurance services to clients
• Build and manage client relationships (typically with Chief Risk Officer and Chief Information Officer)
• Actively identify and progress business development opportunities, as well as manage sales activities such as proposal writing and assisting with client presentations
• Develop internal networks and maintain excellent relationships with colleagues across KPMG, in particular in the wider Consulting, Audit and Advisory areas 

Qualifications 
 

• Proven experience of successfully delivering IT audit and assurance services (including external/internal audits) to clients within a Big Four firm (or three years’ experience in any of the following areas: internal or external IT audit, risk assessment or business process reengineering)
• Experience in business analysis and understanding of core business processes within industry sectors
• Experience of systems environments within industry sectors
• Recognised accounting/auditing qualification (e.g. HKICPA or CISA)
• Bachelor’s/Master’s degree in an appropriate field from an accredited college/university
• Excellent written and verbal communication skills in English and Chinese (Mandarin or Cantonese) and exceptional interpersonal skills; able to gain the confidence and respect of senior level executives
• Ability to identify and assess complex IT risks and controls, to relate them to the wider business environment and express opinions clearly to all levels of staff
• Excellent reporting and presentation skills 
• Ability to develop excellent client and internal relationships
• Ability to deliver work within tight timelines, on budget and at a high level of quality 
• Strong teamwork ability and able to work independently

To apply please send your CV and salary expectations to human.resources.hk@kpmg.com

We offer successful candidates an attractive remuneration package and the opportunity to work in a dynamic and exciting environment.

Personal data collected will be used for recruitment purposes only.

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