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← KPMG Việt Nam

Senior/Assistant Manager, Technology Assurance

KPMG Việt Nam · Hà Nội
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Hà Nội, Hà Nội, Hà Nội

Tổng quan

  • Identify and manage technology risks by leveraging deep industry knowledge, technology expertise, and risk-focused insights to assess control effectiveness and address potential vulnerabilities.
  • Build confidence in technology-enabled services and processes through independent assessments that enhance transparency, reliability, and stakeholder trust.
  • Strengthen governance and control environments by providing practical insights and recommendations to improve the design and effectiveness of technology controls.
  • Navigate transformation with confidence by helping organizations understand and manage technology risks throughout major business and technology change initiatives, enabling informed decision-making and sustainable outcomes.
  • Enhance resilience and regulatory readiness by supporting organizations in responding to evolving business, regulatory, and technology challenges while maintaining a robust control environment.
  • 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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