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Manager (Canada TA team)

Manager (Canada TA team)

KPMG India

7 - 11 years

0 Lacs

karnataka

Posted:1 day ago| Platform: Shine logo

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Skills Required

erps windows mainframe sql sybase oracle db2 cobit coso hitrust emerging technologies cloud computing agile blockchain automation ms office ms word ms powerpoint visio proposal development cisa cissp sox audits soc audits pcaob auditing standards aicpa requirements unixlinux iseries as400 cloud hosted solutions industry sectors business processes ms exec

Work Mode

On-site

Job Type

Full Time

Job Description

Job Description: You will be responsible for conducting assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems to support external audit engagements. Additionally, you will lead a team in evaluating and reviewing the design and operating effectiveness of technology controls related to Clients Internal Controls Over Financial Reporting. Your role will also involve performing SOC 1 and SOC 2 assessments in accordance with the AICPA standards, identifying opportunities for efficiency, managing multiple assignments and teams, and promoting a culture of quality first in client interactions. Furthermore, you will contribute to the Knowledge Management agenda by developing technical knowledge content and trainings, lead by example to build a high-performing team, and provide constructive feedback to team members for their professional growth. Key Responsibilities: - Conduct assessments of IT risks and controls for external audit engagements - Evaluate and review technology controls related to Clients Internal Controls Over Financial Reporting - Lead team in performing SOC 1 and SOC 2 assessments - Identify opportunities for process improvements and efficiencies - Manage multiple assignments and teams effectively - Promote a culture of quality first in client interactions - Contribute to Knowledge Management agenda by developing technical knowledge content and trainings - Provide constructive feedback to team members for their professional growth Qualifications Required: - Education Qualification: BE / B-Tech; Post-Graduates (MBA / MCA / MTech) - Certifications like CISA, CISSP preferred - Work Experience: 7-10 years of relevant experience with at least 1-2 years in a similar role, preferably with a Big 4 firm,

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Manager (Canada TA team)