JOB DESCRIPTION
Roles & Responsibilities
• Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
• Working with the KPMG onshore counterparts as part of project/engagement delivery.
• Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
• Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools
Mandatory Technical & Functional Skills
• Control assurance and Risk Management
• Compliance- Security Assessments
• IT Internal/External Audit engagements
• Experience on Control testing of SAP IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls.
• Must have significant experience, in depth knowledge and expertise in at-least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO,
etc.) , SAP HANA dB, SAP S/4 Hana ERP.
• Must have a robust Business process understanding and can identify risks and control weaknesses and gaps.
• Experience on Functional testing, Control gap analysis and SDLC reviews.
• Knowledge of security measures and auditing practices within various operating systems, Applications, and databases.
• Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
• Flexibility to adapt to a variety of engagement types, working hours and work environments and locations