Senior IT Controls Specialist

Senior - IT Controls

Job Requirements

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

Responsibilities:

•           Assist in planning and executing activities related to risk, control, compliance and internal audit client engagements in the following areas: IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cybersecurity, cloud and third parties, data management and analytics, emerging technology and digital solutions, automation (robotics, cognitive, etc.), IT and transformation programs and projects, GITCs and application controls, and regulatory/compliance requirements

•           Review clients' IT processes, risk, controls and compliance against leading practice, industry, or client frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client project manager

•           Work with client project manager to assist in assessing, designing and implementation new IT risk and control frameworks, sustainable solutions (including applying knowledge of governance, risk and compliance tools), operating processes and people models to address key and evolving risks, as necessary

•           Draft comprehensive executive summaries and final reports for delivery to client project manager and document and review engagement workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements

•           Assist in kick-off, status, and closing meetings with engagement team and client and contribute to related KPMG knowledge bases and internal practice development initiatives

 

Mandatory Skills

• Qualifications: BE/B-Tech/MCA/BSc-IT/MBA

 

Preferred Skills 

• Excellent written and communication skills
• Self-driven
• Team Player
• Ability to work independently and motivate team member

Job Requirements

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

Responsibilities:

•           Assist in planning and executing activities related to risk, control, compliance and internal audit client engagements in the following areas: IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cybersecurity, cloud and third parties, data management and analytics, emerging technology and digital solutions, automation (robotics, cognitive, etc.), IT and transformation programs and projects, GITCs and application controls, and regulatory/compliance requirements

•           Review clients' IT processes, risk, controls and compliance against leading practice, industry, or client frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client project manager

•           Work with client project manager to assist in assessing, designing and implementation new IT risk and control frameworks, sustainable solutions (including applying knowledge of governance, risk and compliance tools), operating processes and people models to address key and evolving risks, as necessary

•           Draft comprehensive executive summaries and final reports for delivery to client project manager and document and review engagement workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements

•           Assist in kick-off, status, and closing meetings with engagement team and client and contribute to related KPMG knowledge bases and internal practice development initiatives

 

Mandatory Skills

• Qualifications: BE/B-Tech/MCA/BSc-IT/MBA

 

Preferred Skills 

• Excellent written and communication skills
• Self-driven
• Team Player
• Ability to work independently and motivate team member

 

Qualifications:

•           4-6 year of experience working within an internal audit, IT risk, or IT compliance function as an internal employee or as part of a professional services firm

•           Bachelor's degree from an accredited college/university or equivalent work experience; CISA, PMP, CISSP or CRISC (or similar) certifications preferred

•           Familiarity with leading and executing IT audit, IT internal control, and IT risk consulting engagements, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs

•           Experience in implementation of IT risk and IT internal control processes and programs 

•           Proficiency in executing projects in accordance with leading practice project management principles

•           Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the clients and senior management team

Experience Level

Senior Level