KPMG is a global network of independent member firms offering audit, tax, legal and advisory services. The firms work closely with clients, helping them to mitigate risks and grasp opportunities.

Established in 1994, KPMG in Vietnam over the past 25 years has developed into one of the largest professional firms in Vietnam, offering services to a wide portfolio of both international and local clients. Partners in the Firm have been active in Vietnam since the country first opened its doors to foreign investors in the 1990s and the Vietnam member firm was subsequently incorporated in 1994.

KPMG currently has offices in Hanoi, Ho Chi Minh City and Da Nang, with a headcount of more than 1,600 professional employees. We work with our colleagues across Asia and around the world to provide a comprehensive range of services.

Currently, We're recruiting fresh or experienced candidates in Information Risk Management field in Ho Chi Minh city or Ha Noi office. As part of IT Advisory, Information Risk Management (IRM) provides assurance and advisory services to assist clients in identifying risks and establishing appropriate controls and security measures arising from the use of information systems and technology.

1. HCM Office:  Sunwah Tower, 115 Nguyen Hue, District 1.
2. Ha Noi Office: Keangnam Building, Landmark Tower, Plot E6, Pham Hung Street, Cau Giay, Me Tri, Tu Liem.

Key responsibilities:

• Working as part of the IT Audit team to access technology issues, risks and providing advisory on risk mitigation.
• Planning and executing the day-to-day activities of IT audit engagements for a variety of clients including system development, package implementation and/or platform reviews.
• Play a key role in KPMG's financial audit process that help evaluate the design and effectiveness of technology controls throughout the business cycle, identify and assess potential and significant business systems risks;
• Identify and undertake testing procedures of IT general and application controls related to financial reporting applications and IT environments.
• Identify and communicate IT audit findings to senior management and clients
• Help identify performance improvement opportunities for assigned clients assist in interview planning and documentation for client meetings for ITA projects
• Working as part of the IT Advisory team to provide IT Advisory related services, including IT Project Management, Business System Control services; Information System Governance & Performance Services; IT Internal Audit, Data and Analytic, Regulatory and Contract compliance.

Job requirements:

• Experience in the Information Risk Management related areas will be an added advantage;
• Familiar with a variety of the information Risk Management concepts, practices and procedures;
• Demonstrate a profound understanding of business processes of accounting, sales, distribution manufacturing and banking functions;
• A good team player, proactive with service oriented mindset;
• Good command of spoken and written English and Vietnamese.
• Willing to travel as and when required.
• Analytical and creative thinking
• Strong computer literacy
• Excellent interpersonal skills
• Energy and passion to learn from others
• Bachelor degree in MIS or good knowledge/background in IT security and/or Accounting
• Practical past experience in IT security or business analysis or Accounting is a plus

Why join us?

• We recognize potential, nurture talent and reward high performance with the competitive salaries and comprehensive benefits.
• Our career support and learning environment will enable you to explore a multitude of career paths and opportunities.
• We encourage our KPMG professionals to broaden their mindset – and skillset – through both short-term assignments and permanent international relocation options.
• You will also have opportunities to work and connect with talented colleagues from around the world.
• Ask people who already work for us what sets KPMG in Vietnam apart from other professional service firms and most will tell you the same thing: it's our open and friendly culture.

Benefits

• 13th month salary + Performance Bonus
• Premium Health Insurance package for you and your family
• Birthday leave and Annual leaves = 14 ~ 24 days and more
• Gifts and allowances for Wedding, having babies, Women’s day and Children Day
• Improve English skill with Toastmasters club
• Improve technical skill/ soft skills from Training courses (internal/ external/ oversea)

People & Passion

• Sport Clubs: Football, Badminton, Swimming, Basketball, Tennis
• Free tickets for Movie Night, Art Painting class, Yoga class, Cake Making class and more
• KPMG Klubhouse to relax, enjoy with your colleagues