Conduct comprehensive IT risk assessments aligned with business objectives, internal controls, enabling technology and IT infrastructure.

Roles and Responsabilites

• Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology and IT infrastructure.
• Identify key risks and assess their impact and likeliness of occurrence.
• Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain the necessary information.
• Assess entity level controls, testing general IT controls and application controls in accordance with best practices and KPMG methodologies.
• Perform audit work over various technologies and IT domains within the auditee organization. Assess both the design and operating effectiveness of internal controls.
• Document and test application and automated controls on a wide range of software application packages.
• Evaluate controls designed to prevent or detect fraud, including management override of controls.
• Retain and collect sufficient and reliable evidence pertaining to the audit tests performed.
• Draft and communicate technical issues in effective and precise manner to key stakeholders whether internal or external.
• Ensure the quality of work and deliverables.
• Meet deliverable timelines for all clients as per engagement needs and as per the direction of senior team members.
• Identify and communicate IT findings and improvement opportunities to the management of customers.
• Apply BOTS and data analysis tools to automate procedures and analyze results.
• Perform other duties within the scope as assigned by his/her Performance Manager.
• Assume the authorities assigned to him/her.
• Stay up-to-date with the latest developments in his/her area of expertise.