KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients’ needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on our environment and community. At KPMG, you’ll translate insights into action and reveal opportunities for all—our teams, our clients and our world.
Business Line Overview
The KPMG IT audit services team evaluates the reliability of IT systems, ensuring compliance in business processes, safeguarding data assets, and effectively managing risks. We provide comprehensive IT risk audit and assurance services to help enterprises maintain a secure, efficient, and compliant technological environment in the digital age.
Key Responsibilities
1. Information Systems and Data Analytics Audits
o Conduct audits of enterprise information systems to assess the accuracy, reliability, and compliance of system controls. Identify control gaps and potential risks, and provide improvement recommendations to enhance system availability and compliance.
o Effectively leverage data analytics techniques (e.g., SQL/Python tools) to perform full-scale verification of transactions.
2. Health Checks and Information System Reviews
o Provide health checks and auxiliary reviews of information systems for Initial Public Offerings (IPOs). Identify and evaluate risks related to applications, data management, and business continuity.
o Support validation of revenue, costs, and related transactions that rely on information systems, and deliver assessment reports and recommendations.
3. Service Organization Control (SOC) Attestation
o Offer SOC attestation services to service organizations, confirming the effectiveness of their IT systems and internal control measures and processes. Ensure the objectivity and reliability of the evaluation process.
Hiring Requirements：
? IT Audit Experience，preferably in Big 4
? Relevant certificates preferred(eg. CISA, CISP, CIA, CPA, ACCA, etc.)
? Strong verbal and written communication skills.
? A sense of responsibility, teamwork spirit, attention to detail, and patience.
? Problem-solving skills, innovative mindset, and ability to manage work pressure.
About KPMG
At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level.
We strive to make ESG (environmental, social and governance) a watermark running through our organisation; from empowering our people to become agents of positive change, to providing better solutions and services to our clients to help them achieve their ESG goals. View Our Impact Plan to learn more about our ESG commitments and progress across four key pillars - Governance, People, Planet and Prosperity – and how we make a positive impact on our people, environment and society.
We encourage you to come as you are, and we welcome all qualified candidates to apply, and hope you unlock opportunities with us. Visit KPMG China website for more company information.
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