Senior Manager, IT Audit, Audit Expert

1 week ago

Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time
About the Role

We are seeking a highly skilled Senior Manager to join our IT Audit team in Hong Kong. As a Senior Manager, you will play a key role in managing the team, engagements, and client relationships.

Key Responsibilities
  • Provide technical, operational, and audit quality leadership to the IT Audit professionals.
  • Guide, manage, oversee, and supervise the IT Audit resources assigned to audit engagements.
  • Promote a commitment to quality, including recognizing and reinforcing the importance of legal and regulatory requirements, professional ethics, and KPMG Core Values.
  • Set and communicate audit quality expectations and accountability for the team.
  • Monitor the availability of IT Audit specialists with sufficient capacity and ability to support audit engagements.
  • Determine that the IT Audit engagement team has the appropriate proficiencies, resources, tools, and capabilities deployed to drive audit quality.
  • Identify and use the most appropriate IT Audit technology tools to complete and document audit work.
  • Complete tasks and deliverables to a high quality standard as part of the audit engagements.
  • Evaluate the design and effectiveness of clients' IT controls throughout the business cycle.
  • Supervise and review engagements in a timely manner, coaching team members as part of that process.
  • Lead engagements and deliver value-added assurance services to clients.
  • Manage scoping, financial management, delivery risk management, and the initial review of deliverables.
  • Identify and communicate IT audit findings to senior management and clients.
  • Help identify performance improvement opportunities for assigned clients.
  • Build and manage client relationships, typically with Chief Risk Officer and Chief Information Officer.
  • Actively identify and progress business development opportunities, as well as manage sales activities such as proposal writing and assisting with client presentations.
  • Develop internal networks and maintain excellent relationships with colleagues across KPMG.
Requirements
  • At least 8 years' experience in internal or external IT Audit, risk assessment, or business process reengineering.
  • Proven experience of successfully delivering IT audit and assurance services to clients within a Big Four/Consulting firm.
  • Experience in business analysis and understanding of core business processes within industry sectors.
  • Experience of systems environments within industry sectors.
  • Recognised relevant qualification (CISA or HKICPA).
  • Bachelor's/Master's degree in an appropriate field from an accredited college/university.
  • Excellent written and verbal communication skills in English and Chinese (Mandarin or Cantonese) and exceptional interpersonal skills.
  • Ability to identify and assess complex IT risks and controls, to relate them to the wider business environment, and express opinions clearly to all levels of staff.
  • Excellent reporting and presentation skills.
  • Ability to develop excellent client and internal relationships.
  • Ability to deliver work within tight timelines, on budget, and at a high level of quality.
  • Strong teamwork ability and able to work independently.
About KPMG China

We are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. We strive to create an inclusive, diverse, and agile workplace for our people to develop and thrive at both a personal and professional level.

We are dedicated to making ESG (environmental, social, and governance) a watermark running through our organization, empowering our people to become agents of positive change, and providing better solutions and services to our clients to help them achieve their ESG goals.

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