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about 1 month ago
KPMG
Location: London
Job type: Permanent
Category: Management Jobs
Cloud Attestation Manager

The Team:
KPMG International, ITS Global, Information Protection Group (IPG)
The KPMG International Information Protection Group (IPG) focuses on improving security, privacy and data rights management across the network of KPMG member firms. The Global Attestation SOC2 team manages independent attestation SOC2 efforts that help depict adherence of Global KPMG solutions to risk and security standards and build cybersecurity and client trust.

The Role:
You will be the Cloud Attestation Manager in London, UK. Your key activities include:
• plan for and coordinate multiple System and Organizations Controls (SOC) 2 planning, readiness assessment and examination streams for several business and technology areas, coordinate auditor and key stakeholder meetings, gather requested evidence, track and reporting on progress and provide updates to stakeholders
• work closely with technology and business stakeholders to clarify compliance requirements and drive implementation of process improvements, provide leading practice and current guidance to control owners, assist in ensuring that controls are appropriately designed and effective and formally documented following global policies
• prepare executive management reporting on attestation efforts status, support the management of project risks and escalate
• identify methods to leverage testing for several certification, audit and attestation purposes and efficiently coordinate relevant activities

The Person:
• Very good knowledge of SSAE 18 Service Organization Control (SOC) 1 / SOC 2 attestation standards, reporting requirements and audit procedures
• Experience coordinating and overseeing SOC reporting audits and reviewing SOC reports
• Strong knowledge of IT and IT operations, especially cloud-based
• Excellent business process analysis and report writing skills
• Capable of critical thinking and executing plans into action
• Good communicator with strong presentation skills
• Experienced working in multi-cultural environments and sensitive to different business cultures
• Strong ability to multi-task and work independently within a global team
• Methodical approach to work, attention to detail and delivery of high quality results

Working Environment
· Travel: Low (up to 20%, typically planned well in advance)

Education & Qualifications
• Ideally you will have experience,of information protection assessment and attestation experience within a corporate environment (global companies preferred)
• Preferably a Bachelor’s degree or higher from an accredited college / university (preferably in Computer Science, Computer Engineering, Information Security, Management Information Systems or other relevant field) – Masters (post-graduate) degree a plus
• Strong experience performing SOC2 Type 2, SOX, internal or external audit, including supervisory experience
• Professional information security audit / assessment and information security management certifications preferred, such as CISA, CISM, CISSP ISO 27001 Auditor
• Hold a valid passport and able to travel periodically on business assignments
• Fluent in English, other languages spoken a plus, such as Spanish, French, Mandarin

Job Segment:
Cloud, Information Systems, Computer Science, Manager, Business Process, Technology, Management

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