深圳招聘

KPMG's Information Risk Management (IRM) group provides audit and advisory services which assist clients in identifying risks and establishing appropriate controls and security measures using information systems and technology. IRM 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.

Experience
* A degree in information technology, accountancy, business administration or any other related discipline. A Master degree is advantageous.
* CISA/CISM/CISSP/CICPA or any other professional accounting qualifications is preferred and a minimum of two years relevant experience.
* Strong working knowledge and understanding of audit methodology, risk assessment, business processes, internal controls and compliance and exposure to the Sarbanes-Oxley Act and its requirements would be advantageous.
* Proven organizational, analytical and problem solving skills, with excellent interpersonal and communication skills.
* Excellent written and verbal Chinese and English.We will offer the job holders great opportunities for advancement and development and highly competitive remuneration packages.

If you are interested in working in a friendly, exciting and growing business environment, please email full details of career experience, qualifications and salary expectations to following address:human.resources.sz@kpmg.com or mail to深圳深南东路5001号华润大厦9楼邮政编码:518001or fax to 0755 25471104

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