TheManager position for Technology Risk Team will be responsible for the day-to-day oversight, quality review and timely execution of multiple projects across IT General Controls, IT Application Controls andIT Audits This would involve leading end to end projects right from planning to delivery and reporting.
Further the role would involve working with new countries/clients, educating them on KDN’s capabilities, delivery model and integrating KDN. This would require engagement with senior stakeholders.
The critical success factor for this role is to be agile and being able to lead projects, engage with clients/stakeholders as well support in business development initiatives (proposals, solutioning etc.)
•Lead design and execution of day-to-day activities across Information Technology (IT) audit engagements, with a focus on IT risks and overall IT landscape.•Plan activities related to development of audit program, and execution of internal audits and IT control assessments.•Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management.•Provide oversight and leadership to KPMG team members regarding deliverables, project plans, and performance management.•Support business development activities by drafting proposals, thinking and articulating solutions (integrating KDN) and time/cost estimation.
Engage with new countries, stakeholders and educate them on KDN capabilities and
Educational qualifications
•BE/B-Tech/MCA/BSC-IT/MBA•Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred
Work experience
•The candidate must have 7-10 years of relevant experience in a similar role, preferably with a Big 4 firm.
Mandatorytechnical & functional skills
•Knowledge of security measures and auditing practices within various operating systems, databases and applications.•Experience in assessing risks across a variety of business processes.•Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.•Hands on experience of working on IT General Controls, IT Application Controls, IT Internal Audits, IT Risk Assessments•Hands on experience with SAP/Oracle Control Assurance, SAP/Oracle IT General Controls, IT Application Controls testing•Exposure of having led IT Audit engagements•Exposure of working on Identity Access Management aspects like user management, authentication and authorization.•Has team leading experience and has been a performance manager in current or last role•Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.•Experience in supporting proposals and solutioning
Experience in stakeholder engagement and presentation
KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.
KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.
Офіси компанії знаходяться у Києві та Львові.
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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.
KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.
In Ukraine KPMG has its offices in Kyiv and Lviv.
