- 経験
- どれでも
- 給料
- —
- 求人情報
- 1
- 投稿済み
- 1週間
- 作業モード
- 在任中
- 再開する
- 応募必須
勤務地
仕事内容
Job Overview
This role involves conducting IT Risk and Control Assessments, IT Audits, and Compliance Security Evaluations related to IT and business procedures.
Role Responsibilities
- Carry out IT risk and control assessments as well as audits to evaluate adherence to compliance security standards in IT and business domains.
- Collaborate closely with onshore counterparts to ensure smooth project and engagement execution.
- Support client service by maintaining consistent quality within prescribed timelines and budgets for each project.
- Ensure compliance, both personally and for the team, with KPMG's risk management policies and proprietary tools.
Required Qualifications and Expectations
- Deliver IT risk and controls assessments/audits, and compliance security assessments focused on IT and business processes.
- Work in coordination with KPMG onshore teams to achieve project goals.
- Maintain quality standards and respect project schedule and budget constraints.
- Comply with KPMG’s risk management frameworks and use associated proprietary tools effectively.