25/26 IT Audit-Hong Kong

s in our official website： https://home.kpmg/cn/zh/home/careers/audit-and-assurance.html Please be kindly noticed that we will process your applications in the order in which they are submitted. About IT Audit IT Audit specialists assist engagement teams in: - determining the effect of information technology (IT) related risks on the audit; - understanding these risks in relation to the IT control environments over the relevant financial reporting related applications and platforms; and - determining an audit approach to respond to the risk of material misstatement as a result of the IT risks relevant to the financial statement audit. Our professionals do this by leveraging our strong industry, IT control and technology focus and experience; deploying leading methodologies and tools; applying our objectivity; using a balanced approach to growth and risk; utilizing our comprehensive global breadth and local knowledge; and calling upon our deep understanding of relevant business, financial, and regulatory inter-dependencies. We will provide exam support to help you obtain the recognized relevant

. Key Responsibilities - Plan and execute the day-to-day activities of IT audit and assurance engagements, with a focus on audit quality and audit innovation - Support the Engagement manager with scoping, financial management, delivery of risk management activities, identification and communication of IT audit findings - Identify and use the most appropriate IRM technology tools to complete and document audit work - Assist with scoping, financial management, risk management delivery and the initial review of deliverables - Complete tasks and deliverables to a high-quality standard as part of the audit – working to an agreed plan, budget and quality standards Requirements - Final year university student with a bachelor’s degree or above from all disciplines, ideally accounting, computer science, computing engineering, business-related with information systems knowledge - Fluency in both written and verbal English, Cantonese and Mandarin - Good interpersonal and communication skills - Passionate, committed, and eager to succeed - Self-starter with good analytical and problem-solving skills - Strong teamwork ability together with ability to work independently - A permanent resident or holder of the right of abode in the location you are applying for