Assistant, Technology Assurance

Key responsibilities include:

• Maintain high standards of client service by directing day-to-day fieldwork operations, communicating progress updates to supervisors, and leading team performance.

• Perform testing of General IT Controls (GITCs), including controls over user access management, program changes, computer operations, and IT governance processes, to assess the reliability of technology environments.

• Analyze technology-related risks and control matters, document audit findings, and communicate observations and recommendations to engagement teams and client stakeholders.

• Work closely with financial audit teams and client personnel to understand business processes, technology environments, and the impact of technology on financial reporting.

• Support audit and assurance engagements by evaluating the design and operating effectiveness of technology controls that support key business processes and financial reporting.

• Assess automated controls, application controls, interfaces, and system-generated reports within business applications to support assurance over financial and operational information.

• Assist clients in strengthening their control environment and maintaining compliance with applicable regulatory, reporting, and assurance requirements.

Yêu cầu công việc

Qualifications:

• Bachelor’s degree or higher in Technology, Computer Science, Audit or related fields.

• Relevant professional certifications (e.g., CISA, ISO 27001, ITIL, AWS, Microsoft, SAP, Oracle, or other technology certifications) are advantageous but not required.

Experience:

• Fresh graduates or candidates with up to 2 years of experience are encouraged to apply.

• Demonstrated interest in technology, business processes, IT controls, or assurance services through academic projects, internships, extracurricular activities, or prior work experience.

Quyền lợi

• Thưởng: 13th Salary, K-Bonus
• Chăm sóc sức khoẻ: Premium Healthcare Insurance
• Nghỉ phép có lương: Christmas Leave, Birthday Leave
• Đào tạo: KPMG Business School
• Máy tính xách tay: Laptop
• Hoạt động nhóm: Company trip, Department trip