Roles & responsibilities
Managing engagements
Lead IT Audit assessments in accordance with the PCAOB (Public Company
Accounting Oversight Board) Auditing Standards and AICPA (America Institute of
Certified Public Accountants) Audit Standards.
Lead team in conducting Process understanding discussions with the Clients as
part of assessing risks arising from their use of Technology and identify
control gaps within their processes.
Lead team in evaluating and performing review of the design and operating
effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s
Internal Controls Over Financial Reporting.
Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in
accordance with the attestation standards established by the AICPA.
Identify opportunities and creative ways to efficiently deliver on engagements
and/or implement internal process improvements / automations.
Effectively manage engagement economics and operational aspects including
resourcing and reporting.




Inculcate a culture of “Quality First” in all Client interactions and
assignments.
Demonstrate solid project management skills for multiple engagements being
simultaneously led across locations. Collaborating with cross-functional teams
to ensure IT controls are integrated into business processes.
Documenting audit findings, preparing reports and recommendations for the
management.
Contribute to the Practice level initiatives such as Learning, Hiring,
Automation, Recognition, Operations, etc.

Managing people

Serve as a performance manager to guide and coach Senior Associates and
Associates on career advancement and provide continued feedback through the
performance year on their development areas.
Demonstrate team leading behaviors and has been a performance manager in current
or last role. Ability to provide constructive feedback to the team members and
help them achieve / exceed expectations from their role
Lead by Example, Build and Nurture a high performing t

📌 Gta Manager Hyd 3 Of 3 Hyderabad
🏢 KPMG Global Services
📍 Hyderabad