KPMG China operates in 21 cities across China, with around 12,000 partners and staff in Beijing, Changsha, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Haikou, Hangzhou, Nanjing, Qingdao, Shanghai, Shenyang, Shenzhen, Tianjin, Wuhan, Xiamen, Xi’an, Zhengzhou, Hong Kong SAR and Macau SAR.KPMG...

KPMG China operates in 21 cities across China, with around 12,000 partners and staff in Beijing, Changsha, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Haikou, Hangzhou, Nanjing, Qingdao, Shanghai, Shenyang, Shenzhen, Tianjin, Wuhan, Xiamen, Xi’an, Zhengzhou, Hong Kong SAR and Macau SAR.

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. We operate in 153 countries and territories, and have 207,000 people working in member firms around the world.

Director, Risk and Assurance, IT Advisory

Job level Senior
Work exp Minimum 12 Years
Education Bachelor Degree
Location
Within Hong Kong
Employment type Full Time
Industry Accounting / Audit / Taxation
Job function Accounting > Management Consulting
Information Technology > IT Management
Legal / Professional Services > Business Consultancy
Published On 15/11/2019
ref. 144369BR

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.

We are looking for director candidate for our ITA Risk and Assurance service area. The roles are client-focused and involve driving, planning and supervising IT audit and assurance-based engagements for clients, including internal and external IT audits, IT assurance activities such as IT risk management and IT compliance reviews, They also involve providing IT advisory services to both public and private sector clients.

The successful candidate will be involved in client facing and client relationship building across of range of corporate clients. The role entails being responsible overall output from client engagements and all aspects of the engagement lifecycle.

Responsibilities

- Working closely with partner, the candidate will take a leadership role in the market to identify and develop new client relationships
- Assisting with building new client relationships and actively participating in and leading business development activity including the development of proposals and leading presentation meetings to client selection panels
- Build and manage client relationships (typically with Chief Risk Officer and Chief Information Officer)
- Assist with scoping, financial management, delivery risk management and the initial review of deliverables
- Develop internal networks and maintain excellent relationships with colleagues across KPMG, in particular in the wider Consulting, Audit ansd Advisory areas
- Help identify performance improvement opportunities for assigned clients
- Acting as a coach to members of the team and helping with the development of the team as a whole

Qualifications

- Bachelor’s/Master’s degree in an appropriate field from an accredited college/university
- Ability to develop excellent client and internal relationships
- Proven experience of successfully managing and delivering IT audit and assurance services (including external/internal audits) to clients within a Big Four firm or consulting firm (or at least twelve 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)
- Outstanding communication skills (English and Chinese (Mandarin or Cantonese) preferably 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



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

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