Hong Kong 2025 IT Audit Roles

1 week ago


Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full time

KPMG China has a multidisciplinary team that provides a range of services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. We strive to become a responsible corporate citizen that has a positive impact on our environment and community.

About IT Audit

As an IT Audit specialist, you will assist engagement teams in determining the effect of information technology-related risks on the audit, understanding these risks in relation to the IT control environments over the relevant financial reporting related applications and platforms, and determining an audit approach to respond to the risk of material misstatement as a result of the IT risks relevant to the financial statement audit.

Our professionals leverage our strong industry, IT control and technology focus and experience; deploy leading methodologies and tools; apply our objectivity; use a balanced approach to growth and risk; utilize our comprehensive global breadth and local knowledge; and call upon our deep understanding of relevant business, financial, and regulatory inter-dependencies.

We will provide exam support to help you obtain the recognized relevant qualification such as CISA or HKICPA.

Key Responsibilities

  • Develop and implement effective strategies for IT audit and assurance engagements, focusing on audit quality and innovation.
  • Collaborate with the Engagement manager to scope, manage finances, deliver risk management activities and communicate IT audit findings.
  • Identify and utilize the most suitable IRM technology tools to complete and document audit work.
  • Assist in scoping, financial management, delivery risk management and initial review of deliverables.
  • Deliver high-quality tasks and deliverables within the audit framework, adhering to planned budgets and quality standards.


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