Senior Control Testing (Business)

As a professional working in this role, you will be responsible for managing a portfolio of 3 - 4 clients. Your duties will include conducting Risk Assessment, Scoping, Walkthroughs, and Process Documentation and Flowchart for each client. You will be involved in performing Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls, ensuring alignment with test procedures and control descriptions provided in the Risk and Control matrices. Additionally, you will be tasked with drafting Process & Control and Process Documentation using Risk & Control Matrices, Flowcharts, and SOPs. Attending regular status calls with clients and KPMG (onshore) team members will be part of your routine. It will be your responsibility to keep work schedules updated to meet utilization criteria and assist the Assistant Manager/Manager in tracking project deliverables, highlighting any issues, and making suitable recommendations. You must ensure that established timelines and budgets are met, proactively alerting the engagement lead to any anticipated deviations. Onboarding Executives onto projects, addressing engagement-related queries, and applying KPMG's methodologies and global values throughout your work are crucial aspects of this role. Moreover, compliance with KGS Risk Management policy, participation in knowledge enhancement sessions, and adherence to the firm's CPE requirements are essential. Your commitment to continuous learning and sharing knowledge, combined with meticulous project management skills, will contribute significantly to the success of the team and client projects.,