深圳招聘

Overview

KPMG is a global network of member firms operating across 144 countries. With over 137,000 people worldwide, including more than 9,500 people across 12 offices in China, we provide audit, tax and advisory service to many of the world's most successful companies.

KPMG's IT Advisory Services (ITA) provides audit and advisory services which assist clients in identifying risks and establishing appropriate controls and security measures using information systems and technology. ITA professionals advise clients on managing risks arising from the use of information technology (IT) and assisting them in designing and implementing appropriate controls and security.


Responsibilities

`Perform IT audits in support of the audits of financial statements and internal controls over financial reporting, e.g. Entity level controls related to IT, IT general controls.
`Process level application controls; and Use of Computer assisted audit techniques to obtain audit evidence
`Provide Information Risk Management related advisory services to clients, e.g. IT Internal Audit; Business System Controls; IT Attestation; Security, Privacy & Continuity; Project Risk Management; IT Governance & Performance; and Outsourcing Risk Management
`Support the testing on client's ERP systems, Responsible for requirement survey and analysis
`Provide broad functional knowledge of key ERP business modules to clients.
`Work with a team of technology professionals through technology lifecycle, including requirements definition, architecture design, conversion and testing.
`Perform measurement (Key Performance Indicators (KPI), business driver-based metrics)
`Provide gap/bench mark analysis on ERP systems practices to client.

Experience

`Bachelor degree in information technology, accountancy, business administration or a related discipline; Master degree is a plus
`CISA/CISM/CISSP/CICPA or other application-specific qualifications is preferred
`Minimum of two years relevant experience
`Strong working knowledge and understanding of risk assessment, business processes, internal controls and compliance
`Effective organisational, analytical, problem solving, time management, interpersonal and communication skills
`Experience working and outstanding technical/working knowledge of ERP applications in business operations, corporate finance or IT for at least one major ERP package (SAP, Oracle)
`Project management skills, experience in leading an ERP implementation is preferred
`Prior implementation consulting, risk advisory or auditing industry experience is preferred
`Experience as SAP/Oracle System Administrator is a plus
`Able to work with team members who have different background and experience
`Self-motivated and able to work under pressure
`Good written and spoken Chinese & English

KPMG is a global network of professional firms providing audit, tax, and advisory services, with an industry focus. The aim of KPMG member firms is to turn knowledge into value for the benefit of the firms' clients, people, and the capital markets. With more than 113,000 people worldwide, member firms provide audit, tax, and advisory services in 148 countries.


When you join KPMG in China and Hong Kong SAR, you will be working in an organisation with unlimited opportunities. We want to ensure that KPMG is a place where you will want to stay and build your professional career. You will work with some of the most diverse talent in the business, backed by an extraordinary range of international resources.


公司网址：www.kpmg.com.cn