Kpmg India Services Llp

UK-Audit-SOAR-E1

Kpmg India Services Llp
Bengaluru/Bangalore
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Any experienceAny experience

Job Description

UK-Audit-SOAR-E1

KPMG Resource Centre (KRC) is a team of 3400 colleagues serving audit clients of primarily KPMG Europe and a few other countries. KRC’s services include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction 

Assurance and ESG, 
among others. The business supports multiple sectors
and is currently present in Bengaluru, Gurugram, 
Noida and Mumbai. 

 


Through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to 
great support, vast 
resources, and an inclusive, supportive environment to help you reach your full potential.

 

Roles & responsibilities

•We are recruiting for Staff in the IT Audit team. Working as an Analyst in this team, your responsibilities will include:
•Review SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards – Using work of others
•Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
•Perform ISAE 3402, SOC 1 and SOC 2 (System and Organization Controls) assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants) and ICAEW.
 

Mandatory  technical & functional skills

•Experience in testing General IT Controls [GITCs] across the following domains: Access to Programs and Data, Program Development and Changes and Computer Operations.
•Experience in testing Automated Controls [ITACs] and configurations.
•Experience in testing GITCs across a variety of Operating Systems and Databases desirable

This role is for you if you have  the below

Educational qualifications

BE/B-Tech/MCA/BSC-IT/MBA/ B.Com

Work experience

The candidate must have a minimum of 0-2 years of experience in a similar role [Big 4 experience preferred]

Working knowledge of frameworks including COSO and COBIT is desirable

project management skills, build outs done etc.)

Experience Level

Mid Level

Job role

Work location
Work locationBangalore, Karnataka, India
Department
DepartmentRisk Management & Compliance
Role / Category
Role / CategoryRisk Management - Assessment / Advisory
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceAny experience

About company

Name
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp

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You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

The candidate should have completed the required education and people who have 0 to 31 years are eligible to apply for this job. You can apply for more jobs in Bengaluru/Bangalore to get hired quickly.

The candidate should have sound communication skills and sound communication skills for this job.

Both Male and Female candidates can apply for this job.

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