Team Overview
This position is with the GDC Technology Assurance (GTA) team at the Bengaluru and Kochi locations of KPMG Global Delivery Center (KGDC).
The GDC Technology Assurance (GTA) team is comprised of professionals with competencies and experience in conducting IT Audits & attestations, Risk Assessments of Technology systems and related Business and IT Processes across various Client Industries. The team works with the KPMG US member firm.
Roles and Responsibilities:
Designation: Analyst
Reporting to: Assistant Manager
Role type: Individual contributor
Employment type: Full-time
Job Requirements
• Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
• Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identifying control gaps within their processes.
• Assist team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
• Assist team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).
• Assist team in completing a quality audit and tracking deliverable status efficiently.
Technical skills (not applicable for campus hires)
• Experience in testing General IT Controls [GITCs] across the following domains preferred: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application).
• Experience in testing Automated Controls [ITACs] and configurations preferred.
• Knowledge of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.
Behavioral skills
• Critical thinking and analytical ability.
• Excellent written and verbal communication skills.
• Flexibility to adapt to a variety of situations and multitask.
• Ability to work both independently and as part of a team.
• Personal drive and positive work ethic.
• Innovative mindset.
Education and Experience
• Education Qualification: BE/B-Tech.
• Work Experience: The candidate must have 0-1 year of relevant experience in a similar role, preferably with a Big 4 firm.
Preferred Skills
• Flair to be abreast with emerging Technology/innovations like Cloud computing, Agile, Blockchain, etc.
• Familiar with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint].
Other Information:
Number of interview rounds: 2
Mode of interview: Telephonic/F2F/Virtual
Job Location: Bangalore / Kochi
Clean room policy (specific to the business): Yes
Culture
• Corporate Social Responsibility programs
• Maternity and paternity leave
• Opportunities to network and connect
• Discounts on products and services
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