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Associate Director, IT Risk and Assurance, IT AdvisoryKPMG
Associate Director, IT Risk and Assurance, IT AdvisoryKPMG
Job Highlights
  • Bachelor’s / Master’s degree in appropriate field
  • Ability to identify and assess complex IT risks
  • Proven experience of delivering IT audit
Job Description

In KPMG's Consulting practice, we don't limit ourselves to either strategy or implementation. Instead, we deliver both. Our team in Hong Kong is the fastest growing division within KPMG China and represents a young and enthusiastic team that always pushes itself to succeed. Since our creation, we've developed in-depth knowledge of an incredibly broad spread of sectors and services.


- Evaluate the design and effectiveness of IT controls throughout the business cycle 
- Supervise and coach team on engagements
- Lead engagements and deliver value-added assurance services to clients
- Manage scoping, financial management, delivery risk management and the initial review of deliverables
- Identify and communicate IT audit findings to senior management and clients
- Help identify performance improvement opportunities for assigned clients 
- Build and manage client relationships (typically with Chief Risk Officer and Chief Information Officer)
- Actively identify and progress business development opportunities, as well as manage sales activities such as proposal writing and assisting with client presentations
- Develop internal networks and maintain excellent relationships with colleagues across KPMG, in particular in the wider Consulting, Audit and Advisory areas


- Proven experience of successfully delivering IT audit and assurance services (including external / internal audits) to clients within a Big Four firm / Consulting (or at least eight years’ experience in any of the following areas: internal or external IT audit, risk assessment or business process reengineering)
- Experience in business analysis and understanding of core business processes within industry sectors
- Experience of systems environments within industry sectors
- Recognised relevant qualification (e.g. CISA or HKICPA)
- Bachelor’s / Master’s degree in an appropriate field from an accredited college / university
- Excellent written and verbal communication skills in English and Chinese (Mandarin or Cantonese) and exceptional interpersonal skills; able to gain the confidence and respect of senior level executives
- Ability to identify and assess complex IT risks and controls, to relate them to the wider business environment and express opinions clearly to all levels of staff
- Excellent reporting and presentation skills
- Ability to develop excellent client and internal relationships
- Ability to deliver work within tight timelines, on budget and at a high level of quality
- Strong teamwork ability and able to work independently

We offer successful candidates an attractive remuneration package and the opportunity to work in a dynamic and exciting environment.

Personal data collected will be used for recruitment purposes only.

© 2019 KPMG, a Hong Kong partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. All rights reserved.

Additional Information
Years of Experience
8 years
Employment Type
Full Time, Permanent
Company Website
Company details

KPMG China operates in 19 cities across China, with around 12,000 partners and staff in Beijing, Beijing Zhongguancun, Changsha, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Hangzhou, Nanjing, Qingdao, Shanghai, Shenyang, Shenzhen, Tianjin, Wuhan, Xiamen, Xi'an, Hong Kong SAR and Macau SAR.
KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. We operate in 154 countries and territories, and have 200,000 people working in member firms around the world.