IT Audit Specialist Career Path
1 week ago
At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. We aim to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level.
About IT Audit
IT Audit specialists at KPMG China play a crucial role in assisting engagement teams by identifying and mitigating IT-related risks, understanding the risks associated with IT control environments, and developing effective audit approaches to address potential misstatements.
Our professionals bring together industry expertise, technical skills and innovative thinking to deliver exceptional results. We utilize cutting-edge methodologies, tools and technologies to drive efficiency and effectiveness.
We offer comprehensive training and development programs to help you achieve your career goals and stay ahead in the field.
Key Responsibilities
- Design and execute tailored IT audit strategies to meet client needs, emphasizing audit quality and innovation.
- Partner with Engagement managers to define scope, manage finances, deliver risk management activities and present IT audit findings.
- Select and apply the most relevant IRM technology tools to complete and document audit work.
- Support in defining scope, managing finances, delivering risk management and reviewing initial deliverables.
- Deliver high-quality audit work products and ensure adherence to project timelines, budgets and quality standards.
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