Senior/Assistant Manager, Technology Assurance

Technology Assurance helps organizations build confidence in their technology environment by assessing IT risks, evaluating the effectiveness of technology controls, and supporting the integrity of financial and operational information. Working with clients across a wide range of industries, we provide insights that help strengthen governance, risk management, and compliance frameworks.

As technology continues to evolve and become increasingly critical to business operations, organizations face growing and constantly changing technology-related risks. Through our Technology Assurance capabilities, we help organizations assess, manage, and respond to these risks while enhancing confidence that their systems, processes, and controls are operating effectively. By combining technology, risk, and business expertise, we help organizations build trust in their digital environment, improve resilience, and support sustainable business growth.

Through our work, we support organizations:

• Identify and manage technology risks by leveraging deep industry knowledge, technology expertise, and risk-focused insights to assess control effectiveness and address potential vulnerabilities.

• Build confidence in technology-enabled services and processes through independent assessments that enhance transparency, reliability, and stakeholder trust.

• Strengthen governance and control environments by providing practical insights and recommendations to improve the design and effectiveness of technology controls.

• Navigate transformation with confidence by helping organizations understand and manage technology risks throughout major business and technology change initiatives, enabling informed decision-making and sustainable outcomes.

• Enhance resilience and regulatory readiness by supporting organizations in responding to evolving business, regulatory, and technology challenges while maintaining a robust control environment.

Key responsibilities :

• 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.

Quali

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:

• 2–3 years of relevant experience in IT Audit, Technology Assurance, Internal Audit, IT Compliance, Technology Risk, ERP support, or related areas.

• Experience in assessing or testing IT General Controls (ITGCs), application controls, ERP systems, or technology-enabled business processes is preferred.

• Experience in supporting or leading engagement fieldwork, including coordinating with clients and mentoring junior team members is preferred.

• Exposure to SAP, Oracle, Microsoft Dynamics 365, Workday, ServiceNow, and other enterprise platforms is an advantage.[VP1.1][SV1.2][TM2.1][SV2.2]

• Exposure to reviewing workpapers, identifying control gaps, and communicating findings to stakeholders is preferred.

• Prior experience with a Big 4 firm is an advantage.

Key skills:

• Proficiency in English, with the ability to work independently with international experts.

• Logical thinking with strong analytical and problem-solving skills.

• Strong communication and stakeholder management skills.

• Ability to work effectively in a collaborative and fast-paced team environment.

• Good task and time management skills.

• Willingness to learn emerging technologies, digital business processes, and industry-leading practices in Technology Assurance.

Quyền lợi

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