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Executive at KPMG
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KPMG - Senior Team Lead - SOX ITGC Risk Assessment (3-7 yrs)
Designation: Senior (team Lead)
Role & Responsibilities:
The candidate will need to lead the team with:
- Performing SOC 1/2/3 and SOX ITGC risk assessments
- Conducting Tests of Design and Implementation and Operating effectiveness of controls
The candidate will also be responsible for:
- Supporting client service delivery by consistently meeting quality guidelines within the established turnaround times and allotted budget for assigned requests
- Conducting periodic trainings; preparing/reviewing/updating the knowledge base/training material
- Participating in Business development activities
The Individual:
The candidate, at a minimum, should have 4-6 years of experience in any of/across the following:
- Control assurance and Risk Management
- SOC 1/2/3 assessments (Type I and Type II)
- SOX ITGC Risk assessment
- Compliance Security Assessments
- Internal Audit engagements
Prior experience in the following areas is desirable but not necessary:
- ISO 27001 implementation/assessment
- ISO20000 implementation/assessment
- project management
- leading an audit engagement
Qualification:
- Bachelor's degree from an accredited college/university - BBM/BCA/BCom/BA/BSc/BE
- A Post Graduate diploma/degree from an accredited college/university - MBA/MCom
- Certifications: CISA/CIA/CISSP/ISO 27k Lead Auditor/Implementer
- The candidate is expected to have strong verbal and written communication skills
- The candidate is expected to have reasonable awareness of IT tools & applications
Selection Process:
- HR discussion followed by a technical interaction with the line Manager and a final round with the Director / Partner of the practice
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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