KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients’ needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on our environment and community. At KPMG, you’ll translate insights into action and reveal opportunities for all—our teams, our clients and our world.

Service Line Overview

We are committed to providing high-quality IT audit support to the audit team, utilizing the team's technological capabilities to assist in improving audit quality and efficiency, and effectively identifying IT risks. We will work together with the audit team to achieve the future of KPMG audit.

Key Responsibilities

• Independently carry on IT audit projects, develop audit process with risk assessment and data analysis, implement entity level control, general IT control and IT application control, complete audit evaluation procedure, communicate with clients about audit findings and advice, independently write audit reports

• Entirely plan IT verification and ITDD projects, identify the fraud risk of business data, provide professional opinions on the integrity of information system, effectiveness of operation and authenticity of business data of targets, discover potential information system risks and business data risks of targets, and complete investigation reports independently

Experience & Background

• 3-10 years of work experience in fields of IT audit, IT verification, ITDD and data analysis, preferably in Big 4, Internet companies, etc.

• Familiar with ITIL, COBIT, ERP, related standards and methodology of IT audit, knowledge in the internal control and internal audit general principles of company information system, relevant certificates preferred(eg. CISA, CISP, CIA, CPA, ACCA, etc.)

• Knowledge in major Database (SQL\R\Python\etc. ) displaying data analysis result with BI(Tableau\Power Bl\Spotfire etc.)

• Excellent abilities in communication, project management, judgment and decision-making.

About KPMG

At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level.

We strive to make ESG (environmental, social and governance) a watermark running through our organisation; from empowering our people to become agents of positive change, to providing better solutions

and services to our clients to help them achieve their ESG goals. View Our Impact Plan to learn more about our ESG commitments and progress across four key pillars - Governance, People, Planet and Prosperity – and how we make a positive impact on our people, environment and society.

We encourage you to come as you are, and we welcome all qualified candidates to apply, and hope you unlock opportunities with us. Visit KPMG China website for more company information.

You acknowledge and agree that all personal information hereby provided regarding yourself will be used by KPMG China for its candidate selection purposed only. KPMG China collects, uses, processes,

and retains your personal information in accordance with KPMG China’s Online Privacy Statement and/or KPMG China Privacy Statement (collectively "Privacy Statement"). During the recruitment process, KPMG China may need to store personal information of candidates in a designated third-party application tracking platform.

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