Manager

Job Description

Roles and Responsibilities:

Responsibilities include:

Perform IT Audit reviews in areas of SOX (Process), SOC-1, SOC -2 Auditsand Application Control Review.

Conducting Quality Review of the work perform by the team on controltesting.

Reviewing and developing clients custom control catalogs to ensurealignment of test procedures and control language to enhance efficiencies inremote execution of test procedures.

Project management of engagements and responsible for client interactionand feedback system. Engagement planning, management, coordination within theteam. Resource allocation and booking management.

Review the work done by team on SOC1 testing (SSAE16or ISAE3402 standard) and SOC 2 Testing and documentation.

Identify any IT internal control weaknesses in processes by performingRisk Assessment and document the findings. .

Constantly develop strong working relationships withengagement managers and onshore team members. Project management of engagementsand responsible for client interaction and feedback system. Assist AD indeveloping new methodologies and internal initiatives.

Manage and provide oversight over assigned functionalvertical and Team ensuring adherence to firms Global behaviors and values aswell as compliance with KPMG Policies and Procedures

Manage operational oversight over the team managingproductivity, compliance, learning and development and quality, includingreporting thereon.

Time to be split between client delivery and otherfirm initiatives including practice management, stakeholder engagement,Learning and Development and Governance activities.

Essential skills required

Education / professional qualifications

o Bachelor s degree (BBM / BSc / BBA / MCA / BCom / BE) from an accreditedcollege/university or CA/CISA/CIA /MBA Finance. PriorExperience:

o Minimum 6-10 years of experience in IT Audit, SOX, SOC -1, SOC-2 Audits,Application Control Review

Experience or exposure to Big4 accounting firms/consulting firms isadvantageous

Sector experience is desirable.

Proficiency in IT Operating Systems,Databases and Networking concepts

Advanced knowledge of Excel, Visio andcollaboration tools

Advanced knowledge of ERP applications (SAP,Oracle)

Strong knowledge of Master data, configuration and transactional aspectsin SAP processes.

Project and Team management exposure

Excellent verbal and written communication skills. Good experience in MSVisio, excel, PowerPoint and other reporting tools required. Experience in MSAccess, IDeA, ACL is along with Knowledge of security measures and auditingpractices within various operating systems, Applications and databases.

Knowledge of IT control best practices within key IT infrastructureareas including network and Internet security, application development, ITproject management, data centre operations and general IT operations.

Knowledge of GITC and business application controls including logicalaccess, Application change management, disaster recovery and applicationprocessing controls.

Prior project management experience handling large client engagementsfrom inception

Knowledge of regulations impacting the confidentiality, integrity, andavailability of customer non-public personal information. Excellent knowledgeof the Internal Audit process and methodology

Technical skills : Prior experience in performing IT Audit workwith various business unit representatives and IT onshore team to review andtest internal IT systems and processes.

Behavioral /team skills: Personal drive and positive work ethic to deliver results within tightdeadlines and in demanding situations. Flexibility to adapt to a variety ofengagement types and working hours. Proficiency with Microsoft Officeapplications. Passionate about Information Risk Management and Information Security.Drive Global Behaviors and Organizational values while leading by example.

Keyskills :
it auditms access data centermaster data music makinginternal audit personal driverisk management