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Việc làm Tập Đoàn Kiểm Toán KPMG
Cập nhật 03/10/2025 21:07
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Senior Consultant/consultant, IT Risk | HCM & HN
Hết hạn ứng tuyển
Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
21/06/2024
Hạn nộp hồ sơ:
21/07/2024
Hình thức:
Toàn thời gian
Kinh nghiệm:
Không yêu cầu
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- Địa điểm làm việc: Hà Nội, Hồ Chí Minh
• Assist team leaders in planning and executing day-to-day tasks associated with IT audit engagements.
• Conduct testing procedures for the purpose of evaluating IT General Controls and Application Controls in relation to IT systems and their IT environments.
• Make recommendations to mitigate identified IT risks.
• Provide additional services such as IT project management, Information system governance, and Regulatory compliance assessment etc. as a member of the Technology Risk Consulting team.• Major in Information Technology/ Accounting/ any related field.
• Good knowledge of Economics and Computers.
• Good command of spoken and written English and Vietnamese.
• Efficient use of Microsoft Office, especially MS Word, Excel, and Power Point.
• Balance of Extraversion and Introversion.
• Good Team-player with Customer-centric mindset.
How can I determine if the job description fits me or if I match the requirements?
Recruitment requires considerable effort on both sides: for you to find us and for us to identify the right team members. As a result, we are here to assist you in taking the first step on your career path.
• To begin, if you have the patience to read this lengthy job announcement just because it is in your hand, or if, out of curiosity, you attempt to familiarize yourself with some new terms via internet searches, you already possess certain qualities necessary to pursue an audit job. Nobody knows everything; being explicit and proactive in bridging knowledge gaps will assist you in succeeding.
• Second, we are a service provider. Dealing with people, whether team members, coworkers, or clients, is a significant aspect of our job. You should have no issue speaking up or presenting your opinions effectively; nevertheless, you must maintain control of your temper and avoid being aggressive or contempt. Regardless of whether you are technically correct or not, exhibiting disrespectful is intolerable.
• Finally, a passion. If you are a person who majors in Finance, Accounting, Auditing, Business Administration, or Commercial etc. but also has a hobby in computer and network, you are familiar with how a Web server works, have ever tinkered with BIOS or UEFI configurations, installed Windows, written some VBA macros, or even hacked around as a Script kiddie. Likewise, if you are a person who has a degree in Information Technology, Business Information Systems, or Management Information Systems, but is also comfortable with quality control and paperwork, has heard of department budgets and understands how money flows in and out of a business, or even if you have already invested in the financial market via stocks and securities.
Then how about combining your passions and academic skills to advance your IT Audit career?
If you did not major in both Economics and Computer Science, you still have a shot with us, but your efforts will have to be tripled to keep up with the basic knowledge that could be acquired during 2-4 years of academic study.
In conclusion, this guideline is intended to assist you in deciding whether to submit an application for an IT Audit position with KPMG. Please do not hesitate to contact us if you believe you are the appropriate candidate.Thưởng
13th payment and performance bonus
Chăm sóc sức khoẻ
AON healthcare package
Đào tạo
Professional training & developing
• Conduct testing procedures for the purpose of evaluating IT General Controls and Application Controls in relation to IT systems and their IT environments.
• Make recommendations to mitigate identified IT risks.
• Provide additional services such as IT project management, Information system governance, and Regulatory compliance assessment etc. as a member of the Technology Risk Consulting team.• Major in Information Technology/ Accounting/ any related field.
• Good knowledge of Economics and Computers.
• Good command of spoken and written English and Vietnamese.
• Efficient use of Microsoft Office, especially MS Word, Excel, and Power Point.
• Balance of Extraversion and Introversion.
• Good Team-player with Customer-centric mindset.
How can I determine if the job description fits me or if I match the requirements?
Recruitment requires considerable effort on both sides: for you to find us and for us to identify the right team members. As a result, we are here to assist you in taking the first step on your career path.
• To begin, if you have the patience to read this lengthy job announcement just because it is in your hand, or if, out of curiosity, you attempt to familiarize yourself with some new terms via internet searches, you already possess certain qualities necessary to pursue an audit job. Nobody knows everything; being explicit and proactive in bridging knowledge gaps will assist you in succeeding.
• Second, we are a service provider. Dealing with people, whether team members, coworkers, or clients, is a significant aspect of our job. You should have no issue speaking up or presenting your opinions effectively; nevertheless, you must maintain control of your temper and avoid being aggressive or contempt. Regardless of whether you are technically correct or not, exhibiting disrespectful is intolerable.
• Finally, a passion. If you are a person who majors in Finance, Accounting, Auditing, Business Administration, or Commercial etc. but also has a hobby in computer and network, you are familiar with how a Web server works, have ever tinkered with BIOS or UEFI configurations, installed Windows, written some VBA macros, or even hacked around as a Script kiddie. Likewise, if you are a person who has a degree in Information Technology, Business Information Systems, or Management Information Systems, but is also comfortable with quality control and paperwork, has heard of department budgets and understands how money flows in and out of a business, or even if you have already invested in the financial market via stocks and securities.
Then how about combining your passions and academic skills to advance your IT Audit career?
If you did not major in both Economics and Computer Science, you still have a shot with us, but your efforts will have to be tripled to keep up with the basic knowledge that could be acquired during 2-4 years of academic study.
In conclusion, this guideline is intended to assist you in deciding whether to submit an application for an IT Audit position with KPMG. Please do not hesitate to contact us if you believe you are the appropriate candidate.Thưởng
13th payment and performance bonus
Chăm sóc sức khoẻ
AON healthcare package
Đào tạo
Professional training & developing
Khu vực
Hết hạn ứng tuyển
Báo cáo
Tập Đoàn Kiểm Toán KPMG
Xem trang công ty
Quy mô:
1.000 - 5.000 nhân viên
Địa điểm:
Tầng 46, Tòa tháp Keangnam Landmark 72,
Lô E6, Đường Phạm Hùng, Phường Mễ Trì, Quận Nam Từ Liêm, Hà Nội
KPMG là một trong những công ty cung cấp dịch vụ chuyên nghiệp lớn nhất tại Việt Nam, với văn phòng tại Hà Nội, Thành phố Hồ Chí Minh và Đà Nẵng. Thành lập từ năm 1994, công ty đã có hơn 28 năm kinh nghiệm, với hơn 8,000 khách hàng là các doanh nghiệp Đa Quốc gia, các doanh nghiệp Trong và Ngoài Nhà nước, doanh nghiệp Tư nhân, doanh nghiệp Start-up và doanh nghiệp Gia đình. KPMG hỗ trợ khách hàng với phương pháp tiếp cận đa chiều, kết hợp cùng kinh nghiệm và hiểu biết chuyên sâu trong ngành để vượt qua các thử thách và sẵn sàng nắm bắt cơ hội nằm trong 5 hoạt động chính thuộc quá trình kinh doanh, bao gồm Kiểm toán, Tư vấn Vận hành, Tư vấn Thương vụ, Tư vấn Thuế và Pháp lý.
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