• Working as part of the IT Audit team to access technology issues, risks and providing advisory on risk mitigation.

• Assist in planning and executing the day-to-day activities of IT audit engagements for a variety of clients including system development, package implementation and/or platform reviews.

• Play a key role in KPMG's financial audit process that help evaluate the design and effectiveness of technology controls throughout the business cycle, identify and assess potential and significant business systems risks;

• Identify and undertake testing procedures of IT general and application controls related to financial reporting applications and IT environments.

• Identify and communicate IT audit findings to senior managers and clients

• Help identify performance improvement opportunities for assigned clients assist in interview planning and documentation for client meetings for ITA projects

• Working as part of the IT Advisory team to provide IT Advisory related services, including IT Project Management, Business System Control services; Information System Governance & Performance Services; IT Internal Audit, Data and Analytic, Regulatory and Contract compliance.

- Experience in the Quality Assurance, Quality Control in IT related areas will be an added advantage; Familiar with a variety of the information Risk Management concepts, practices and procedures

- Demonstrate a profound understanding of business processes of accounting, sales, distribution manufacturing and banking functions

- A good team player, proactive with service-oriented mindset

- Good command of spoken and written English and English and Khmer (for location of Phnom Penh)

- Willing to travel as and when required

- Analytical and creative thinking

- Strong computer literacy

- Excellent interpersonal skills

- Energy and passion to learn from others

- Bachelor’s degree in MIS or good knowledge/background in IT security and/or Accounting