Jonathan Mead

Jonathan Mead Email and Phone Number

Director, IT Audit at KPMG - Specialising in SAP controls audit and assurance for multinational SOx businesses @ KPMG
toronto, ontario, canada
Jonathan Mead's Location
London, England, United Kingdom, United Kingdom
Jonathan Mead's Contact Details

Jonathan Mead personal email

n/a

Jonathan Mead phone numbers

About Jonathan Mead

I am an IT audit, controls and SAP specialist with 15 years experience working in a Big 4 audit firm across a range of industries. A Director within KPMG Audit, I lead the technology audit side of both Financial Statements Audits and integrated ICOFR audits, typically for large, multinational organisations in the FTSE 100.I have led the technology audits for 3 FTSE 50 global consumer goods companies, and as well as numerous FTSE 100 companies with large SAP estates. As part of this role, I have helped companies to enhance their IT controls frameworks and improve their governance and controls compliance.On top of this role, I also head the SAP auditing capability for KPMG UK. Having build a team of SAP controls specialists within the IT audit practice in 2018, I am responsible for: developing SAP controls matrices, methodology and testing guidance; development and delivery of the SAP auditing training curriculum; development and deployment of SAP automation, innovation and technology; provision of specialist support on SAP controls deficiencies, risk and impact assessment, and remediation; and the global role out of SAP controls technologies and training to member firms across EMA, Asia and North America.Prior to my current role, I spent a number of years working in Technology Risk Consulting, advising organisations on the robustness of their controls frameworks, as well as designing and implementing IT controls frameworks for SOx organisations across multiple processes, including Finance, Procurement, Revenue, Treasury and GRC.

Jonathan Mead's Current Company Details
KPMG

Kpmg

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Director, IT Audit at KPMG - Specialising in SAP controls audit and assurance for multinational SOx businesses
toronto, ontario, canada
Website:
kpmg.com
Employees:
184040
Jonathan Mead Work Experience Details
  • Kpmg
    It Controls Audit Director
    Kpmg Oct 2019 - Present
    London, United Kingdom
    IT Audit Director leading the global technology audits of large, multinational companies in the FTSE100 and NYSE. Specialist in implementing and auditing SAP controls frameworks to ensure compliance with US SOx regulations and UK Corporate Governance frameworksHead of SAP Controls Auditing Capability in KPMG UK, leading a team of SAP experts and responsible for:- Creation and maintenance of standardised SAP controls matrices and testing programmes for ECC, GRC, S/4Hana and Infrastructure covering both Business Process Controls and General IT / Basis Controls- Development and rollout of a curriculum of SAP controls training courses nationally, covering SAP ECC, SAP GRC, S/4Hana, Infrastructure, Controls Risk Assessments, General IT / Basis Controls and Business Process Controls. - Development, implementation and rollout of SAP innovation and technology for KPMG UK, including automation, analysis and visualisation of SAP controls testing - Specialist SAP support for IT audit teams with SAP controls deficiencies, risk assessment, impact assessment and remediation- Global rollout of SAP controls technologies and training for KPMG member firms across Europe, North America, Asia and Africa.
  • Kpmg
    It Audit Senior Manager
    Kpmg Oct 2016 - Sep 2019
    London, England, United Kingdom
    Senior Manager in KPMG IT Audit, managing audits of large, multination companies in the FTSE 100. Specialising in SAP auditing, and responsible for internal development of SAP audit methodology and training.
  • Kpmg
    Manager
    Kpmg Jul 2013 - Sep 2016
    London, England, United Kingdom
    IT Audit and Assurance manager at KPMG, managing large, global IT audits and providing assurance over IT risk and controls. Design of Risk and Control Frameworks for SOx companies, and implementation of IT controls. SAP specialist focussing on SAP audits, post implementation reviews and SAP controls implementation/assurance. Delivery of internal SAP training courses.
  • Kpmg
    Assistant Manager
    Kpmg Oct 2011 - Jun 2013
    London, England, United Kingdom
    Assistant Manager in IT audit and assurance at KPMG, responsible for in-charging multiple engagements, including audits, assurance/attestation engagements, pre and post implementation reviews, controls design and implementation.
  • Kpmg
    Graduate Trainee
    Kpmg Sep 2008 - Sep 2011
    London, England, United Kingdom
    Graduate trainee on KPMG's graduate training program in IT audit and assurance. Completing ACA training program over 3 years. Working on multiple IT audit, assurance and attestation engagements for various FTSE companies across different industries.

Jonathan Mead Skills

Sap Erp Controls Assurance Risk Management Enterprise Risk Management It Audit Governance Internal Audit Sarbanes Oxley Act Business Analysis Information Technology External Audit

Jonathan Mead Education Details

Frequently Asked Questions about Jonathan Mead

What company does Jonathan Mead work for?

Jonathan Mead works for Kpmg

What is Jonathan Mead's role at the current company?

Jonathan Mead's current role is Director, IT Audit at KPMG - Specialising in SAP controls audit and assurance for multinational SOx businesses.

What is Jonathan Mead's email address?

Jonathan Mead's email address is jo****@****g.co.uk

What is Jonathan Mead's direct phone number?

Jonathan Mead's direct phone number is (201) 307*****

What schools did Jonathan Mead attend?

Jonathan Mead attended University Of Nottingham.

What skills is Jonathan Mead known for?

Jonathan Mead has skills like Sap Erp Controls Assurance, Risk Management, Enterprise Risk Management, It Audit, Governance, Internal Audit, Sarbanes Oxley Act, Business Analysis, Information Technology, External Audit.

Who are Jonathan Mead's colleagues?

Jonathan Mead's colleagues are Eric Holt, Chase Soosay, Macc, Melody Wan, Mohamed Assem, Suraj Arya, Josué Galván, Harmanmeet Kaur.

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