RMS-SOQC Manager

About the role

RMS-SOQC Manager at KPMG Global Services. Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts.

What you'll do

• Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts
• Monitor SoQC controls on a periodic basis to assess design adequacy and operating effectiveness
• Track control performance trends, recurring deficiencies, and systemic issues; escalate themes to leadership with root‑cause insights
• Oversee identification, documentation, validation, and tracking of remediation plans for control deficiencies
• Maintain the SoQC control inventory, including control ownership, frequency, and risk ratings

What you need

• 6–11 yrs of experience
• Internal audit
• Internal controls
• Compliance
• Audit
• Power BI
• Reporting
• Chartered Accountant

Good to have

• ServiceNow