Job Requirements

JOB DESCRIPTION

KPMG Global Services is currently seeking a Senior in Internal Audit & Controls for our Managed Services practice.

Roles & Responsibilities

Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
Working with the KPMG onshore counterparts as part of project/engagement delivery.
Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools

Mandatory Technical & Functional Skills

Control assurance and Risk Management
Compliance- Security Assessments
IT Internal/External Audit engagements
Experience on Control testing of SAP IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls.
Must have significant experience, in depth knowledge and expertise in at-least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP.
Must have a strong Business process understanding and can identify risks and control weaknesses and gaps.
Experience on Functional testing, Control gap analysis and SDLC reviews.
Knowledge of security measures and auditing practices within various operating systems, Applications, and databases.
Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

Responsibilities

QUALIFICATIONS

Educational Qualifications

Qualifications: BE/B-Tech/MCA/BSC-IT/MBA

Work Experience

Total Experience: The candidate must have 4-6 years of relevant experience in a similar role.

#KGS

Senior - IT Controls (SAP)