1. 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.

2. Qualifications & Experiences:

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:

• For Assistant
  • 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.
• For Senior
• • 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.

3. 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.

4. How to Apply:

• Send your application to vnrecruiting@kpmg.com.vn
• Only shortlisted candidates will be contacted.