Roles & responsibilities
Lead external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
Lead team in evaluating and performing review of the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls Over Financial Reporting.
Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA.
Demonstrate strong project management skills for multiple engagements being simultaneously led. Collaborating with cross-functional teams to ensure IT controls are integrated into business processes.
Documenting audit findings, preparing reports and recommendations for the management.
Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations.
Share learnings and provides on the job training to junior team members. Coaching and mentoring the team members.
Demonstrate team leading behaviors and has been a performance manager in current or last role. Ability to provide constructive feedback to the team members and help them achieve / exceed expectations from their roles.
Effectively manage engagement economics and operational aspects including resourcing and reporting.
Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings.
Lead meetings and communications directly with Client contacts regarding engagement status, scoping, testing results, final deliverables, etc.
Build and nurture a positive working relationship with External / Internal stakeholders.
Roles & responsibilities
Lead external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
Lead team in evaluating and performing review of the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls Over Financial Reporting.
Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA.
Demonstrate strong project management skills for multiple engagements being simultaneously led. Collaborating with cross-functional teams to ensure IT controls are integrated into business processes.
Documenting audit findings, preparing reports and recommendations for the management.
Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations.
Share learnings and provides on the job training to junior team members. Coaching and mentoring the team members.
Demonstrate team leading behaviors and has been a performance manager in current or last role. Ability to provide constructive feedback to the team members and help them achieve / exceed expectations from their roles.
Effectively manage engagement economics and operational aspects including resourcing and reporting.
Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings.
Lead meetings and communications directly with Client contacts regarding engagement status, scoping, testing results, final deliverables, etc.
Build and nurture a positive working relationship with External / Internal stakeholders.
Mandatory technical & functional skills
Experience in evaluating and testing Process level manual, automated controls and General IT Controls.
Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted solutions)
Hands on experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.
Strong Understanding of different Industry sectors and business.
This role is for you if you have the below
Education Qualification: BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA,M.Tech, CA.
Work Experience: The candidate must have 5-8 years of relevant experience in a similar role, preferably with a Big 4 firm.
Team leading / Performance Management experience for a minimum of 1-2 years.
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.
