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(TRC) Senior Associate / Assistant Manager - Cyber (Petaling Jaya)
Closing Date: Dec. 31, 2024
Position Details
Job Title
(TRC) Senior Associate / Assistant Manager - Cyber
Grade
Experienced
Department
Tech, Risk, Cybersecurity
Descriptions
In this role, we are looking for a person who can demonstrate a good technical background and has a desire to improve and learn new knowledge. When not responding to incidents, you may be helping our clients build their in-house incident response capabilities, which could include building and developing cyber-response tools, authoring and adapting runbooks and playbooks, assessing the incident response maturity, and assisting in table-top cyber-scenario exercises. When not working with clients, you will be researching, sharing, and maintaining knowledge on the latest attack and threat actor trends, as well as researching and testing the latest threat detection solutions and developing in-house tools. Above all, KPMG is looking for someone who is passionate about helping our clients with their cyber security challenges, often at a time of critical need. In return, we are committed to helping you to enjoy the role and develop your skills and career within the KPMG with the objective of progressing into a senior leadership role.
Responsibilities
• Investigate cyber security incidents for our clients, working closely with the cyber response lead. • Digital forensics of relevant incident data (disk, volatile memory, network packets, log files). • Keeping up with the latest cyber threats and being able to advise clients on the threat landscape and threats that may impact them. • Recognize common attacker tools, tactics, and procedures. • Participate in the development of KPMG’s in-house cyber-response tools. • To comply with KPMG information security objective and adhere to all relevant policies, procedures, and guidelines. • For senior level, project management involvement is required. • Perform other duties as and when required.
Requirements
The successful candidate will demonstrate competency in computing and networks as well as in cyber-security either by having the relevant work experience, completed a degree or obtained industry relevant certification. Therefore, the qualifications below should be seen as means to demonstrate competency and not as a requirement. The desired skill and qualification is provided below:
• 3-5 years of direct experience in digital forensics, incident response, malware analysis or security operations (SOC).
• Good team player with the ability to fulfil tasks within a set time frame.
• Demonstrated critical thinking and problem-solving abilities.
• A strong desire to learn more about information security and a commitment to professional growth.
• Excellent communication skills (both written and oral).
• Strong IT and network skills – knowledge of common enterprise technologies – Windows and Windows Active Directory, Linux, Cisco, etc.
• Working programming skills set to be able to author and develop tools.
• Technical proficiency in at least one of these areas: network security/traffic/log analysis; Linux and/or Mac/Unix operating system forensics; Linux/Unix disk forensics (ext2/3/4, HFS+, and/or APFS file systems), memory forensics, static and dynamic malware analysis / reverse engineering, advanced mobile device forensics.
• Working knowledge of the Cyber Kill Chain Model and MITRE ATT&CK Matrix and how each methodology can be applied.
• Sound knowledge of industry computer forensic tools such as X-Ways, EnCase, FTK, AXIOM, XRY and/or Cellebrite
• Sound knowledge in preservation of digital evidence (logical, physical, cloud, encrypted devices).
• (Preferred) Degree level qualified, MSc in Information Security, IT or relevant STEM subjects.
• Sound knowledge of security tools such as SIEM, firewalls, IDS/IPS, proxies, AV is preferred.
Qualifications and Education requirements
• Minimum qualifications required: B.E/B. Tech or Equivalent
• Excellent communication skills and project management skills.
• Must have Digital forensics certificates such as:
- Certified Digital Forensic Examiner (CDFE)
- GIAC- GIAC Certified Forensic Examiner (GCFE)
- CREST certified malware reverse engineer (CCMRE)
- GIAC Certified (Network) Forensic Analyst (GNFA)
• Must have Incident management certifications such as:
- CREST certified incident manager (CCIM)
- GIAC Certified Incident Handler (GCIH)
• (Preferred) General information security certificates such CISSP, CEH , CHFI etc.
Internship - ITET (Petaling Jaya)
Closing Date: Dec. 31, 2024
Position Details
Job Title
Internship - ITET
Grade
Internship
Department
Information Technology Enabled Transformation
Descriptions
KPMG strives to gain a thorough understanding of our clients’ business goals to help ensure the way technology is used drives growth, and improves business performance whilst retaining operational integrity. We help some of the world’s largest organizations identify and secure the maximum benefit from their technology enabled programmes. By operating as integrated teams of business and technical specialists, we reflect the high degree of interdependency between the performance of our clients ’business functions and the underlying technology. By doing this we capture the business benefits, rather than providing a purely technical solution.
Responsibilities
- Support project Manager or work-stream leader to execute the project plan to achieve project KPIs. - Support the Business Development team in proposal writing and development of sales presentation and research. - Plan and perform research and analysis in accordance to project requirements. - Support Project Manager in project monitoring and execution. - Support Project Manager in preparing and maintaining project documentation.
Requirements
- Independent, self-motivated, organized, and results oriented individuals. - Ability to multiple tasks and meet tight deadlines. - Strong analytical and management skills. - Good command of English. - A combined understanding of both Information Technology and Business. - Good working knowledge of Microsoft Office applications. - Minimum CGPA of 3.0 above/WAM 60/2nd Class Upper.
Departmental Secretary – Strategic & Operations (Petaling Jaya)
Closing Date: Dec. 31, 2024
Position Details
Job Title
Departmental Secretary – Strategic & Operations
Grade
Graduate
Department
Strategy and Operations (Management Consulting)
Descriptions
Responsible for performing a variety of administrative, secretarial and clerical duties and to run their superiors’ office efficiently.
Responsibilities
- Takes and transcribe moderately complex and/or confidential dictation such as compiling reports, furnishing information, preparing agendas, responding to routine correspondence and researching background materials. - Scheduling meetings and appointments, organizing and maintaining paper and electronic files. - Providing information via the telephone and dealing with incoming and outgoing correspondence. - Organizing and supervising filing systems. - Preparing monthly report on staffs utilization and productivity. - Preparing monthly report on billing, collection and debtors. - Preparing monthly report on engagement status monitoring. - Assists Partner and Management team in their monthly claims submission. - Assists new joiners to the department. - Assists in making all the work-related Travel, Visa and Insurance Arrangements for the team members in the department. - Monitor and record the status of assets under the department. * Fill up Partner and Executive Director timesheet on weekly Basis. * Manage Partner Calendar and appointments.
Requirements
- Diploma in Secretarial studies, PSC or its equivalent. - At least 2 years’ professional secretarial experience with strong administrative, and organizational skills. - Meticulous, trustworthy and responsible with interest and capability in handling multi- functional/routine tasks. - Excellent interpersonal and communication skills. - Able to interact with the people at all levels. - Independent and able to work under pressure. - Must be proficient (written and spoken) in English. - Computer literate, knowledge in MS Office and Internet savvy. - Able to handle private and confidential matters.
SA/AM - IT Software Licensing and Asset Management (Petaling Jaya)
Closing Date: Dec. 31, 2024
Position Details
Job Title
SA/AM - IT Software Licensing and Asset Management
Grade
Experienced
Department
Governance, Risk and Compliance Services
Descriptions
KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides a wide range of board advisory, enterprise risk management, internal audit, software license review and controls compliance services built upon our understanding of our client’s business issues and opportunities. We assist our clients to optimize 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.
Responsibilities
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.). - Analyze complex software license 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 realize their full potential. - Provide expert and strategic advice to clients on software licensing, optimization 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.
Requirements
- 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 organizational, issue identification, prioritization, 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, organized and results oriented individuals capable of handling multiple engagements and meeting tight deadlines. - Excellent command of English.
Assistant Manager (IARCS) - Internal Audit (Petaling Jaya)
Closing Date: Dec. 31, 2024
Position Details
Job Title
Assistant Manager (IARCS) - Internal Audit
Grade
Experienced
Department
Governance, Risk and Compliance Services
Descriptions
Since establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG’s global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients to deliver exceptional value, we provide the environment for our people to flourish and realize their full potential and we continuously extend the frontiers of our shared knowledge. This is an excellent opportunity to join a renowned, fast-paced and professional organisation with good career development opportunities. KPMG's Internal Audit, Risk & Compliance Services (IARCS) practice provides a wide range of board advisory, enterprise risk management, internal audit, software license review and controls compliance services built upon our clear understanding of 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.
Responsibilities
Acting as engagement team member (conducting assignments and supporting the engagement-in-charge) or engagement in-charge (leading and motivating a small team of professionals) in delivering the services contracted. Ability to undertake the following types of engagement: • Risk based internal audit • Enterprise risk management (ERM), including ERM assessment • Corporate governance advisory • Cost improvement reviews • Quality Assurance Review of the Internal Audit function • US SOX 404 advisory • Contract compliance reviews *Position grade for successful shortlisted candidates will be based upon the assessment of the candidate's profile during the interview session, if invited.
Requirements
• A recognised degree or a professional qualification in Accounting / Finance / Business / IT / Law or related disciplines. • CIA or pursuit of CIA will be an added advantage. If without CIA upon confirmation after probation, must be willing to pursue CIA training contract with KPMG. • Relevant working experience for Experienced Hires (e.g. audit firms, consulting firms, leading commercial organizations and regulators; with demonstrated expertise in any one of the aforementioned service areas) • Ability to write objective and value adding reports independently. • Ambitious, mature and business-minded, in particular the ability to keep abreast with contemporary industry developments, with strong leadership and high ethical standards. • A self-starter and must be a team player. • Ability to lead and motivate teams. • Excellent interpersonal, communication and presentation skills. • High analytical and rationalization ability. • Ability to manage deadlines and prioritize tasks.
Senior Tax Consultant – Transfer Pricing (Petaling Jaya)
Closing Date: Dec. 31, 2024
Position Details
Job Title
Senior Tax Consultant – Transfer Pricing
Grade
Experienced
Department
Global Transfer Pricing
Descriptions
KPMG’s Global Transfer Pricing Services is a team of professionals dedicated to providing clients with effective transfer pricing planning, documentation, and dispute resolution solutions. We assist clients in developing commercially and fiscally viable transfer pricing policies and our dedicated team of professionals is experienced in the Malaysian and OECD transfer pricing guidelines and associated requirements. We work closely with our clients to create and implement robust transfer pricing methodologies to meet their business goals and local tax authorities’ expectations.
Responsibilities
• Providing transfer pricing services to clients. • Assists management with building and maintaining relationships with tax authorities and clients. • Assists management with timely completion of projects. • Analyze financial and economic data for transfer pricing planning and tax audit defense. • Support management in the preparation of firms’ internal and external trainings and workshops.
Requirements
• A recognized university degree or a professional qualification in Economics / Accounting / Finance or a member of a recognized professional accounting/taxation body. • Minimum of 3 to 4 years direct experience in Transfer Pricing. • Must be analytical, self-motivated, organized, and able to multi-task and work independently. • Must be a team player to work in a robust team of multi-disciplinary professionals. • Must be able to assist in research to support project and practice development works, presentations, and proposal development. • Good presentation, oral and written communication skills.
Administrative Assistant - Tax Centralization Team (Petaling Jaya)
Closing Date: Dec. 31, 2024
Position Details
Job Title
Administrative Assistant - Tax Centralization Team
Grade
Graduate
Department
Corporate Tax
Descriptions
KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Petaling Jaya (“PJ”) office to experience the KPMG difference as we continue to be The Clear Choice to our clients from every sector of business and industry imaginable. Aspiring to be an Employer of Choice, we create an atmosphere in which our employees will be inspired to excel. To this end, PJ office is seeking highly motivated and results oriented individuals to fuel our growth and embark on a journey of self-discover.
Responsibilities
- To be in-charge of the stamping of contract with the Malaysian Royal Customs (via online portal). - To be part of the Team in the registration of participants of KPMG’s Tax Webinars. - To assist the Engagement Teams to raise the bills for services rendered by the Engagement Teams. - To organise the returns of physical files to the filing rooms. - To ensure that the physical mails and couriers are forwarded to the Engagement Teams. - Dispatch and collection of documents from clients to Malaysian Inland Revenue Offices, KPMG-PJ, etc (on an urgent basis only). - Other administrative duties (to be updated on a need basis).
Requirements
- Diploma in Business Administrative or equivalent field of studies is preferred. - Preferably minimum 1 year work experience in a similar capacity. - Skilled in document management, office management, etc. - Good interpersonal and communication skills.
Assistant Manager – ITeT (Petaling Jaya)
Closing Date: Dec. 31, 2024
Position Details
Job Title
Assistant Manager – ITeT
Grade
Experienced
Department
Information Technology Enabled Transformation
Descriptions
The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand and looking forward we don't anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. KPMG is currently seeking for an Assistant Manager in CIO Advisory for the Technology Consulting practice. Working in this practice, you will work collaboratively in teams, to help solve Client’s problems quickly. You will analyse, advise, and deliver digital solutions for some of the most pressing issues facing business and society. We look to recruit those keen to develop a career in technology and who are interested in solving business issues in an innovative and sustainable manner. People who are passionate about continually adapting their skills and building their knowledge quickly will thrive with us. Join us and be empowered to learn, grow and make your mark.
Responsibilities
- Lead and deliver clients’ Digital and IT strategies, as well as operating models. - Contribute to the entire project lifecycle including information gathering and documenting requirements, analyze, design future state recommendations that fit clients’ environment and needs. - Work with clients to understand, refine and document requirements – both as functional/non-functional and as user stories. - Communicate well thought recommendations on architecture, delivery, tooling, costs and operating models. - Provide guidance to more junior team members – both technical and non-technical. - Conduct research and leverage global tools, frameworks and resources to deliver customer outcomes. - Take a hands-on approach to developing project artefacts, running workshops or conducting interviews. - Write reports and prepare client presentations of a high quality, providing insights with a customer focus. - Advise and implement efficient and effective IT governance and operations processes e.g., Agile and Traditional SDLC, ITIL, COBIT etc. - Establish and maintain effective working relationships with colleagues, existing clients, and prospective client organizations.
Requirements
- Degree in Business Information Technology, Computer Science, or engineering discipline with relevant industry experience and certification (e.g. TOGAF, ITIL certifications are desirable). - 5+ years’ experience in IT and/or Technology Consulting, with systems/applications background (preferred). - Excellent oral and written communication skills, as well as technical, analytical and problem solving. - Independent, self-motivated, organized, and results oriented individuals. - Ability to work in a high-pressure team environment, handle multiple tasks and react quickly to problems and issues.
Internship - IT Audit (Petaling Jaya)
Closing Date: Dec. 31, 2024
Position Details
Job Title
Internship - IT Audit
Grade
Internship
Department
IT Audit
Descriptions
In today’s digital world, audit is no longer restricted to numbers and is more than just compliance. Professionals must embrace digital tools and platforms to be more efficient and innovative in delivering services to clients. This exciting opportunity await you as a member of KPMG’s IRM team. Our team of information technology assurance professional provides IT audit services and solutions that transform and achieve KPMG’s: The Clear Choice mission of becoming the leading technology-enabled professional services firm. Our IRM team leaders directly oversee your career progression and development. You will experience the IT audit and assurance works which include planning, fieldwork and communicating to the senior management of our clients. We are consistently ranked among the best companies in Malaysia to work for. With training and experience gained in KPMG, you would have the opportunity to become a Certified Information Systems Auditor (“CISA”). If you are passionate about your future as we are, join our team. With passion and purpose, we work shoulder-to-shoulder with you, integrating innovative approaches and deep expertise to deliver real results. This is KPMG and this is our Promise.
Responsibilities
With the supervision of IRM experienced team members, your responsibilities include: • Prepare audit work papers and communicate audit findings to senior management and clients. • Apply data analytic techniques to audit processes across key business cycles. • Drafting summary of issues. • Documentation and report writing.
Requirements
• Undergraduates who have completed their first two (2) years’ of Degree course in an IT and/or Accounting related field, with preferably a CGPA of 3.2 or Second Upper. Examples of a related field: IT, Information Systems, Computer Science, Business Information Technology, Accounting, Finance. • Excellent command of the English language, both written and verbal. • Active in extra-curricular activities, with strong leadership qualities. • Placements for the period of minimum 4 months to 6 months. • Strong interest in IT and Accounting.
Associate / Senior Associate - Audit D&A (Petaling Jaya)
Closing Date: Dec. 31, 2024
Position Details
Job Title
Associate / Senior Associate - Audit D&A
Grade
Experienced
Department
Audit Assurances
Descriptions
Audit is no longer about mere compliance—rather, it is about cutting-edge risk-based methodologies and unwavering endeavor to comprehend the business environments within which the clients operate. A paradigm-shift in efforts to enhance audit quality is underway, driven by technology with Data & Analytics (D&A) at its heart. Integrity, quality, and independence are the building blocks of KPMG’s approach. Fundamental to a risk-based audit approach, understanding the way clients run their businesses and drive their performances are key. KPMG’s steadfast experience in and extensive proprietary tools to deliver values to clients have inspired and shall continue to inspire the impactful services it renders to businesses across various industry sectors and geographical boundaries.
Responsibilities
- Assist in building and running various D&A routines to replace existing manual audit tests. - Provide insights on various engagements. - Provide guidance to the audit engagement teams in accordance with Audit Methodology Considerations when using D&A Routines. - Participate actively in discussions with audit engagement teams to understand the entity’s accounting policies and processes relevant to the D&A routines and how information flows through the client’s system. - Draft and present outputs such as working papers and visualization of results. - Assist in automating processes. - Interpretate results and troubleshoot.
Requirements
- Degree holders majoring in Accounting, Accounting & Finance, Business Analytics or Information Technology or any other relevant disciplines from leading universities and professional bodies are encouraged to apply. - Strong managerial qualities and promising managerial potential. - Sound analytical and presentation skills with impeccable determination to inspire and embrace new ideas and technology.