Senior IT Audit & Assurance Consultant

KPMG (China and Hong Kong SAR)

Hong Kong

On-site

HKD 600,000 - 900,000

Full time

14 days+
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Job summary

KPMG China in Hong Kong seeks a Senior Consultant for IT Audit and Assurance. You will plan, supervise and deliver IT audit engagements while focusing on audit quality, risk management, and client value. Coaching junior staff and transferring technical knowledge are part of the role.

The position requires strong English and Chinese communication, ability to manage engagement scope and budgets, and delivering clear reports to engagement partners.

Qualifications

  • 2+ years IT audit or risk assessment experience.
  • Big Four external/internal audit experience preferred.
  • English and Chinese (Mandarin or Cantonese) fluency.

Responsibilities

  • Plan and execute IT audit engagements with focus on quality.
  • Supervise and deliver engagement deliverables to clients and partners.
  • Coach junior staff and transfer technical knowledge.
  • Write reports and communicate IT audit findings to leadership.
  • Support scoping, budgeting and risk management activities.
  • Identify improvement opportunities for client IT controls.
  • Coordinate with engagement partners and senior management.
  • Ensure high-quality work within agreed timelines.

Skills

IT audit
Engagement management
Team leadership
Report writing
Communication

Education

Bachelor's/Master's degree in a relevant field

Tools

IRM technology tools

Job description

KPMG China in Hong Kong seeks a Senior Consultant for IT Audit and Assurance. You will plan, supervise and deliver IT audit engagements while focusing on audit quality, risk management, and client value. Coaching junior staff and transferring technical knowledge are part of the role.

The position requires strong English and Chinese communication, ability to manage engagement scope and budgets, and delivering clear reports to engagement partners.

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