In the K-TIA team (KPMG Technology and Innovation in Audit) we are looking for a Manager for the Information Systems area; where you will be able to know, from the first moment, the technological environment of the main national companies whose financial statements are audited by KPMG and evaluate the controls implemented for the management of their different technological risks, interviewing the Technology Directors of these companies already its main collaborators.
- Validate existing controls: Evaluate the design, implementation and effectiveness of the controls established to cover the existing risks in the field of logical security, communications, application development, system exploitation, business processes and their applications, etc.
- Perform automated tests: Verify the operation, calculations, integrity and consistency of a certain business process by simulating it using CAAT (Computer Assisted Auditing Techniques) and state-of-the-art computer tools.
Vacancy Type: Full Time
Job Location: London, England
Application Deadline: N/A