Senior Manager, IT Audit, Audit
3 weeks ago
We are seeking a Senior Manager to join our IT Audit team in KPMG China. As a key member of our team, you will be responsible for managing IT audit engagements, providing technical leadership, and ensuring the delivery of high-quality services to our clients.
Key Responsibilities- Manage IT audit engagements, including planning, execution, and reporting.
- Provide technical leadership and guidance to junior team members.
- Develop and maintain strong relationships with clients and stakeholders.
- Identify and assess complex IT risks and controls, and provide recommendations for improvement.
- Collaborate with cross-functional teams to deliver integrated audit services.
- Stay up-to-date with industry trends and developments, and apply this knowledge to improve our services.
- At least 8 years of experience in IT audit, risk assessment, or business process reengineering.
- Proven experience in delivering IT audit and assurance services to clients within a Big Four or consulting firm.
- Strong understanding of business processes and systems environments.
- Recognized relevant qualification, such as CISA or HKICPA.
- Excellent written and verbal communication skills in English and Chinese.
- Ability to work independently and as part of a team.
We offer a competitive remuneration package and the opportunity to work in a dynamic and exciting environment. Our team is committed to creating an inclusive and diverse workplace, where everyone has the opportunity to grow and thrive.
We strive to make a positive impact on our people, environment, and society through our ESG commitments. If you are passionate about making a difference and want to be part of a team that values diversity and inclusion, we encourage you to apply.
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