IT Advisory Senior/ Assistant Manager, Information Risk Management Team

Responsibilities:
• Work as part of the IT Audit team to access technology issues, risks and providing advisory on risk mitigation.
• Assist in planning and executing the day-to-day activities of IT audit engagements for a variety of clients including system development, package implementation and/or platform reviews.
• Play a key role in KPMGs financial audit process that help evaluate the design and effectiveness of technology controls throughout the business cycle, identify and assess potential and significant business systems risks;
• Identify and undertake testing procedures of IT general and application controls related to financial reporting applications and IT environments.
• Identify and communicate IT audit findings to senior management and clients
• Help identify performance improvement opportunities for assigned clients assist in interview planning and documentation for client meetings for ITA projects
• Work as part of the IT Advisory team to provide IT Advisory related services, including IT Project Management, Business System Control services; Information System Governance & Performance Services; IT Internal Audit, Data and Analytic, Regulatory and Contract compliance.

- Attractive Remuneration Package - Overseas Training and Career Development Opportunities