We're Hiring: ITGC/ICFR specialist (SOX & Internal Audit)
Roles and Responsibilities
Execution and Delivery:
Perform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart.
Performing Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls.
Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices.
Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs.
Attending the regular status calls with client / KPMG (onshore) team members.
Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management.
Project Management: Assist the Team Manager in tracking the deliverables on the project (time tracking, status reporting, review templates...