THE ROLE: We are currently seeking an experienced professional at a Manager level within IT Advisory (ITAS) for our KPMG Risk Consulting practice to join us in our Bangalore office. A Manager would typically be responsible for delivering specific IT Internal Audit and IT Risk assessment work, managing teams and managing quality of work. It includes establishing themselves as a subject matter expert in one or more chosen field of expertise, and delivering high quality work. Responsibilities: Responsible as team lead for performing a comprehensive program of compliance monitoring services in IT SOx 404 Audits, IT Internal Audit, business process/application controls testing and PCI DSS (payment certifications) in Financial Services Responsible for delivery and management of all testing of ITGCCs and application/business controls as it relates to SOX controls testing lifecycle. Responsible for seeing that all activities are performed in accordance with the agreed delivery timeline of controls testing and any escalations are properly communicated. Support in annual and quarterly plan for controls testing and communication of dependencies to the client. Coordinate with client for on-going observations, escalations to ensure minimum impact to actual delivery and all to ensure risks to delivery are communicated properly. Perform special assignments of a complex and/or sensitive nature as directed by the Quality lead and/or Operations lead as requested by client when necessary. Perform 100% detailed review of all steps of testing by team members and documentation to ensure minimum quality rejects. Perform a continuous quality improvement exercise to implement lessons learned of previous quarter rejects to make sure no repeats. Lead client walkthrough calls independently, demonstrating understanding of client's IT environment. Manage team of professionals in delivering Technology Risk engagements catering to Financial Services Develop people through effectively supervising, coaching, and mentoring all levels of staff Conduct performance reviews and contribute to performance feedback for all levels of staff Support leadership in maintaining an educational program to continually develop personal skills Understand, follow and communicate workplace policies and procedures to all levels of staff INDIVIDUAL: Successful candidates will display a combination of the following: Strong understanding of IT Sox, IT Internal Audit, data analytics, business process/application controls testing and Financial Services Industry certificate expertise, for example - CHAPS, MPS, LINK, etc. Demonstrating a detailed understanding of how current and emerging legal, regulatory, governance, IT SOx auditing and IT security standards that affect the clients Proven experience of successfully delivering high volume work to financial services industry clients. Ability to identify and assess complex IT risks and controls, Application controls and risks to relate them to the wider business environment and to express opinions clearly. Displays excellent Project and Client management skills to deliver high quality work on time and to budget Articulates the importance of delivering high quality work and risk management to the team Clearly articulates the expectation regarding work results, time effort and timelines to team members Encourages and motivates team members to achieve targets Seeks to understand people's motivations Prior experience in managing long term engagements would be preferred Manages the expectations of people regarding career development and progression Proactively addresses underperformance in both individuals and teams Salary: Not Disclosed by Recruiter Industry: Accounting / Finance Functional Area: IT Software - Network Administration , Security Role Category:Admin/Maintenance/Security/Datawarehousing Role:IT/Networking-Manager Keyskills Team Management Auditing Planning SOX Client Management Team Leading IT Risk Risk Assessment Risk Management Quality Improvement IT Sox IT Internal Audit Data analytics IT SOx auditing Desired Candidate Profile Education- UG: Any Graduate - Any Specialization PG:Any Postgraduate Doctorate:Doctorate Not Required
