chi nhánh công ty TNHH kpmg

chi nhánh công ty TNHH kpmg

Địa chỉ: 10Floor, 115 Nguyễn Huệ, Ho Chi Minh City, Ho Chi Minh, Vietnam

Quy mô công ty: Hơn 500 nhân viên

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Assistant, Information Risk Management Team - IT Advisory

Hạn nộp: 04-11-2018

Hình thức: Toàn thời gian cố định

Kinh nghiệm: Không yêu cầu kinh nghiệm

Số lượng tuyển: 0

Nơi làm việc: Hà Nội

Ngành Nghề: Tư vấn

Bằng cấp: Không yêu cầu bằng cấp

Mức lương : 1 triệu - 3 triệu

Mô tả công việc

• Working 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
• Working 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.

Yêu cầu công việc

• Bachelor degree in MIS or good knowledge/background in IT security and/or Accounting
• Experience in the Information Risk Management related areas will be an added advantage;
• Practical past experience in IT security or business analysis or Accounting is a plus
• Familiar with a variety of the information Risk Management concepts, practices and procedures;
• Demonstrate a profound understanding of business processes of accounting, sales, distribution manufacturing and banking functions;
• A good team player, proactive with service oriented mindset;
• Good command of spoken and written English and Vietnamese
• Willing to travel as and when required.
• Analytical and creative thinking
• Strong computer literacy
• Excellent interpersonal skills
• Energy and passion to learn from others

Quyền lợi được hưởng

- 13th month salary, performance bonus
- Annual healthcare, medical insurance
- Training opportunities

Hồ sơ

Nội dung chưa cập nhật

Công việc gợi ý
Vị trí Assistant, Information Risk Management Team - IT Advisory làm tại Hà Nội đang được chi nhánh công ty TNHH kpmg tuyển dụng với mức lương 1 triệu - 3 triệu.
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