Job Requirements
JOB DESCRIPTION
KPMG Global Services is currently seeking a Assistant Manager in Internal Audit & Controls for our Managed Services practice.
Roles & Responsibilities
- Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment.
- Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.
- Ability to provide recommendations/improvement points based on issues identified during audits.
- Assist in technical knowledge development and training efforts
- Should have around 1-2 years of experience in leading teams and managing client.
- Ability to perform quality reviews on any deliverables to the client
- Have strong communication skills and ability to develop great client relationships.
Mandatory Technical & Functional Skills
- Must have hands on experience on any of the SAP modules such as SAP SD, MM, FI
- In depth understanding around business processes such as P2P, O2C, RTR, H2R etc. in SAP environment.
- Strong understanding of risk and controls and ability to perform end to end risk-based audits including planning, managing and performing audits.
- Hands on experience and in depth understanding around Business process, General IT Controls and Application controls.
Responsibilities
QUALIFICATIONS
Educational Qualifications
- Qualifications: BE/B-Tech/MCA/BSC-IT/MBA;
- CISA, SAP Certified preferred
Work Experience
- Minimum 6-8 years of relevant experience in Internal/External/SOX audits preferably in SAP as ERP.
- Strong understanding in risk domain and should have client facing experience.
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