It Controls Audit Director
CurrentIT 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.