Company | KPMG |
Industry | Audit, Tax, and Advisory |
Location | Singapore |
Position Type | Graduate Program |
Post Date | 13 April 2015 |
Closing Date | n.a |
Employer Description
KPMG is one of the largest professional services companies in the world and one of the Big Four auditors, along with Deloitte, Ernst & Young (EY) and PricewaterhouseCoopers (PwC). Its global headquarters is located in Amstelveen, the Netherlands.
Software License Compliance professionals provide software license audit services to our clients. Activities include understanding software procurement and products lifecycle, auditing of software deployment and reporting of findings.
The Business Transformation ("BT") Unit within KPMG Management Consulting provides a range of solutions which include corporate strategy and planning, mergers and integration, strategic value improvement, productivity, organisation design and development, customer value, procurement, change management, human resource optimisation, finance function, shared services / business process outsourcing.
Responsibilities
IT Assurance team provides assurance services to organizations, helping clients to identify, analyse and manage their IT risks, and to improve internal controls to address the risks adequately.
Learn technical skills of auditing various applications, operating systems and databases such as SAP, JDE, Windows, Unix, MS SQL, Oracle etc. The audit involves reviewing of IT processes and controls over logical and physical access, password management, user account management, audit logging, program change management, system development lifecycle, computer operations etc, governing data integrity, confidentiality and availability.
Understand business and IT processes and systems used by clients who are being audited/ assessed.
Gain knowledge of industries to the extent that these are relevant to the audit.
Use computer aided tools such as IDEA, CSI etc for data analytics work.
Qualifications
Candidates currently pursuing degrees in Computer Engineering, Computer Science and Information Systems or Accountancy/Finance degrees with interest or knowledge of Information Systems will be considered.
Application link
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