KPMG DE Limited

Our services

KPMG brings a dynamic, data-driven approach to internal audit so you can use insight – not hindsight – to anticipate critical enterprise risks, enhance assurance, and increase resilience. We help organizations modernize their internal audit by combining an agile approach and data-driven solutions including data analytics, automation, artificial intelligence, and machine learning. We also provide internal audit services in several subject including IT internal audit.
IT Internal Audit is a function within Risk Consulting, GRC and Internal Audit services. Our IT internal auditors are well-versed in both Business and Information Technology. The dual capability teaches us not only discipline, standardization, and professional skepticism, but also how to be open-minded, flexible, innovative, and adaptable. We frequently collaborate with Technology Consulting and Lighthouse teams to leverage deep-dives expertise to our customers' businesses through our holistic perspective.
We are looking for young and passionate fresh graduates or experienced IT internal auditors to join our team in Ho Chi Minh city.
Key responsibilities

• Assist team leaders in planning and executing day-to-day tasks associated with IT internal audit and risk 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 data privacy & governance, regulatory compliance assessment, GRC technology enablement etc. as a member of Risk Consulting team.