Assistant, Technology Assurance

KPMG Việt Nam · Hà Nội

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Ngành nghề khác

Mức lương

Thương lượng

Địa điểm

Hà Nội, Hà Nội, Hà Nội

Tổng quan

Maintain high standards of client service by directing day-to-day fieldwork operations, communicating progress updates to supervisors, and leading team performance.
Perform testing of General IT Controls (GITCs), including controls over user access management, program changes, computer operations, and IT governance processes, to assess the reliability of technology environments.
Analyze technology-related risks and control matters, document audit findings, and communicate observations and recommendations to engagement teams and client stakeholders.
Work closely with financial audit teams and client personnel to understand business processes, technology environments, and the impact of technology on financial reporting.
Support audit and assurance engagements by evaluating the design and operating effectiveness of technology controls that support key business processes and financial reporting.
Assess automated controls, application controls, interfaces, and system-generated reports within business applications to support assurance over financial and operational information.
Assist clients in strengthening their control environment and maintaining compliance with applicable regulatory, reporting, and assurance requirements.

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