Vienna, Vienna, Austria
I have gained experience in IT control testing, including advanced knowledge of SAP authorization framework with both access control and segregation of duties tests. Furthermore I have had to opportunity to become familiar with data analytics, particularly in respect to order to cash and purchase to pay cycles. I have been providing quality assurance and have participated in SAP application security framework developments where I gained hands-on experience with the difficulties faced by clients during implementation of security guidelines. During my work my responsibilities include managing the work of 2 to 3 people.
KPMG Hungary is a member firm of KPMG International, providing audit, tax and advisory services to the private and government sectors. Its clients include the biggest Hungarian and multinational companies. During my work I am primarily working with clients operating in manufacturing and commerce sectors using SAP system. My responsibilities as a Junior Advisor include the following: For audit clients, coordinating and performing IT audits supporting annual financial audits with - Compliance tests - Application controls - Journal entry tests - Data analytics Providing services for external clients such as: - Providing quality assurance and reviewing migrations - Providing quality assurance and participating in SAP application security framework developments Process automation and simplification: - Development of automatized tests in VBA for substantive testing - Development and maintenance of an audit tool in C# for compliance testing