毕马威
Shanghai - Accountant/Assistant Manager, IT Audit
岗位职责
Information Systems and Data Analytics Audits • Conduct audits of enterprise information systems to assess the accuracy, reliability, and compliance of system controls. Identify control gaps and potential risks, and provide improvement recommendations to enhance system availability and compliance. • Effectively leverage data analytics techniques (e.g., SQL/Python tools) to perform full-scale verification of transactions.
Health Checks and Information System Reviews • Provide health checks and auxiliary reviews of information systems for Initial Public Offerings (IPOs). Identify and evaluate risks related to applications, data management, and business continuity. • Support validation of revenue, costs, and related transactions that rely on information systems, and deliver assessment reports and recommendations.
Service Organization Control (SOC) Attestation • Offer SOC attestation services to service organizations, confirming the effectiveness of their IT systems and internal control measures and processes. Ensure the objectivity and reliability of the evaluation process. Hiring
任职要求
IT Audit Experience，preferably in Big 4 • Relevant certificates preferred(eg. CISA, CISP, CIA, CPA, ACCA, etc.) • Strong verbal and written communication skills. • A sense of responsibility, teamwork spirit, attention to detail, and patience. • Problem-solving skills, innovative mindset, and ability to manage work pressure. About KPMG At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level. We strive to make ESG (environmental, social and governance) a watermark running through our organisation; from empowering our people to become agents of positive change, to providing better solutions and services to our clients to help them achieve their ESG goals. View Our Impact Plan to learn more about our ESG commitments and progress across four key pillars - Governance, People, Planet and Prosperity – and how we make a positive impact on our people, environment and society. We encourage you to come as you are, and we welcome all qualified candidates to apply, and hope you unlock opportunities with us. Visit KPMG China website for more company information. You acknowledge and agree that all personal information hereby provided regarding yourself will be used by KPMG China for its candidate selection purposed only. KPMG China collects, uses, processes,and retains your personal information in accordance with KPMG China’s Online Privacy Statement and/or KPMG China Privacy Statement (collectively " Privacy Statement "). During the recruitment process, KPMG China may need to store personal information of candidates in a designated third-party application tracking platform. If you have any questions regarding the information you provided in the form or your job application in general, please contact KPMG China’s HR personnel in the location where your application is submitted [ see here ].
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