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 tracki...