Job Summary

  • Company
  • Location
  • Keywords / Skills
    CSAM, ITIL, CISA, CISSP, Oracle, SQL, Windows and Linux.
  • Years of Experience
    3 - 6 years
  • Function
    Full Time, Employee
  • Education
    • IT • Finance & Accounts
  • Role
    Internal Auditor
  • Industry
    IT/Computers - Software
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Senior Associate/Assistant Manager/Manager

KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides a wide range of board advisory, enterprise risk management, internal audit, software licence review and controls compliance services built upon our understanding of our client’s business issues and opportunities. We assist our clients to optimise their risk management, controls and governance processes to manage risks while identifying and pursuing important opportunities to enhance business value.
For IT Internal Audit engagements, IARCS helps with bridging the communication gap between business executives and IT professionals. Our professionals assist clients to focus on fundamental business issues that help increase revenues, control costs, identify and manage risks, including risks inherent to the technology systems used to support business objectives. Our service offerings are closely aligned to our client’s business IT lifecycle to enable focused advisory efforts at all levels of the IT spectrum.

As a team member, perform and lead Software compliance internal audits and Software asset Management engagements which includes but not limited to the following:
• Perform in-depth software compliance audits and reviews of the licensees (IBM, Microsoft, VMware etc.).
• Analyse complex software licence agreements and entitlements, assist in data gathering, software deployment analysis, reconciling entitlements and deployments to identify non-compliance issues relating to licensing agreements on software end-users.
• Regularly monitor project timelines and provide weekly status reports to senior colleagues and customers.
• Perform quality control over the team’s work
• Manage client facing delivery teams, leading and supervising junior team members to help them realise their full potential.
• Provide expert and strategic advice to clients on software licensing, optimisation and software contracts as part of Software Asset Management projects.
• Foster and develop strong networks (local and global) with key service line experts in the firm.

• A Bachelor's or Master’s Degree in Information Technology/Information Systems/Networking or any related field with a minimum of 3 years relevant experience
• Candidates with CSAM, ITIL, CISA, CISSP qualifications and/or related certifications will be preferred.
• Understanding of IT processes, IT infrastructure and related technologies i.e. Oracle, SQL, Windows and Linux.
• Exposure to a range of business processes from various industries would be ideal, but not essential. Likely industry exposure will include government, health, energy & natural resources, manufacturing and finance.
• Possesses analytical ability, is detail and research oriented, has good organisational, issue identification, prioritisation, resolution and report-writing skills.
• Ability to identify engagement issues/risks and the confidence to pursue solutions with key external stakeholders
• A team-oriented person with good communication, presentation and interpersonal skills.
• Independent, self-motivated, organised and results oriented individuals capable of handling multiple engagements and meeting tight deadlines.
• Excellent command of English.

About Company

KPMG first established a presence in Malaysia in 1928 and the Malaysian firm has grown to be a part of the global success of KPMG's network of firms. KPMG's operations in Malaysia are carried out in association with KPMG Desa Megat & Co. The Malaysian firm has over 2,000 staff located across 8 offices.

Our single management structure for all our Malaysia offices allows efficient and rapid allocation of experienced professionals wherever the client is located in the country. The flexibility of this single structure allows us to effectively serve companies across Malaysia, and we have many projects where professionals from different offices work together on a work engagement under the supervision of a single nominated client partner, who has operational control of all resources.

We have established industry groups which enable the delivery of targeted, industry-specific experience, expertise and methodologies. The focus on industry and country-specific knowledge helps us deliver exceptional people with an intimate knowledge of our client’s specific business issues, deep industry expertise as well as an overriding commitment towards service excellence.