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Digital Trust (IT Audit), Senior Associate / Assistant Manager

Apply now Job no: 504490
Work type: Permanent
Location: Singapore
Categories: Advisory

We invite highly motivated and dynamic professionals with relevant experience to join our fast growing Digital Trust practice.


KPMG’s Digital Trust professionals provide Information Technology (IT) audit and security services as well as technology risk advisory related services. This includes IT governance, IT risk and security, data privacy and protection, business resilience, IT project assurance and IT regulatory compliance.


The successful candidate will be:
• Assisting in business development activities to build a steady pipeline of opportunities and wins
• Planning and executing the day-to-day activities of IT audit and data assurance engagements for a variety of clients
• Evaluating the design and effectiveness of IT controls, IT governance practices supporting the client’s business and operations and data quality of the client’s systems
• Identifying and communicating value adding recommendations on IT risk management issues and performance improvement opportunities to clients
• Identify, sell / cross-sell and deliver IT and cyber related opportunities such as cyber assurance and attestation (SOC 1/2/3), project assurance, IT policy and governance reviews, emerging technology risks
• Coaching, mentoring and providing guidance to staff on career and personal development


The ideal candidate should:
• Possess a recognised degree in a Technology related field, such as Information Technology, Accountancy/Commerce/Business with a major in Information Systems, Computer Science, or Engineering (Electronics/Computer)
• Have minimum 3 years of experience in SAP/ERP audit work, including IT controls testing and data assurance work
• Other relevant certifications such as CISA will be advantageous have knowledge of the systems development lifecycle, information security, and IT management
• have good communication, analytical and problem-solving skills as well as the ability to work independently
• possess strong project and client management abilities
• be willing to travel locally or regionally, as there will be opportunities for future regional secondments
• possess excellent written and oral communication skills with the ability to present ideas and results to technical and non-technical audiences, which include audit committees and senior management


Only shortlisted candidates will be contacted by KPMG Talent Acquisition team and personal data collected will be used for recruitment purposes only.

Advertised: Singapore Standard Time
Applications close: Singapore Standard Time

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