Manager - Canada Audit TA team KPMG India

7.0 - 11.0 years

0 Lacs

karnataka

On-site

As a member of the KGS team, your primary role will involve conducting assessments of IT risks and controls, including general IT controls and automated controls within information systems to support external audit engagements. You will be responsible for performing IT audit procedures, such as IT risk assessments, General IT Controls, IT Application Controls, large System Implementations, and Data Conversions in alignment with financial statement audits and internal controls over financial reporting. Leading a team, you will evaluate and review the design and operational effectiveness of technology controls related to Clients Internal Controls Over Financial Reporting. You will also oversee SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments following the AICPA attestation standards. Your role will involve identifying opportunities for efficient engagement delivery and internal process improvements, managing multiple assignments and teams across locations, and overseeing engagement economics and operational aspects. You will promote a culture of prioritizing quality in all client interactions and assignments. Contributing to the Knowledge Management agenda, you will lead team members in technical knowledge content development and trainings. Leading by example, you will inspire and nurture a high-performing team to achieve their full potential. Providing constructive feedback to team members will be essential in helping them exceed expectations in their roles. Mandatory technical skills for this role include experience in leading global teams conducting SOX and SOC audits, knowledge of PCAOB Auditing standards and AICPA requirements, and evaluating risks across various IT platforms. A strong understanding of frameworks like COBIT, COSO, and HITRUST, as well as knowledge of different industry sectors and business processes, is crucial. Preferred technical skills include staying updated on trends in Emerging Technologies like Cloud computing, Agile, Blockchain, and Automation, proficiency in MS Office applications, and experience in proposal development for clients. Key behavioral attributes required for this role include strong leadership skills, ability to manage multicultural teams, an inspirational and ethical work ethic, innovative and analytical mindset, critical thinking abilities, and excellent written and verbal communication skills. Qualifications for this role include an educational qualification of BE / B-Tech; Post-Graduates (MBA / MCA / MTech), certifications like CISA, CISSP preferred, and a minimum of 7-10 years of relevant experience with 1-2 years in a similar role, preferably with a Big 4 firm.,

Posted 3 weeks ago

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