GTA - Manager

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Skills you'll use

What you'll do

• 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 innovative 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 strong 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.

Who can apply

• Experience in leading global teams conducting SOX and SOC audits.
• Knowledge of PCAOB Auditing standards and AICPA requirements.
• Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted solutions).
• Strong understanding of frameworks such as COBIT, COSO, HITRUST etc.
• Strong understanding of various Industry sectors and business processes.
• This role is for you if you have the below

About KPMG Global Services

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