Senior IT Audit Specialist
Kpmg India Services Llp
Work from Office
Full Time
Min. 3 yearsJob Description
Senior-Germany-Audit ITA-BLR
Roles and responsibilities
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.
Conduct Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
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.
Identify potential opportunities to drive standardization and efficiency across engagements by the use of automation.
Understanding of the current SSAE guidelines
This role is for you if you have the below
Educational qualifications
Work experience
Mandatory technical and functional skills
Experience Level
Senior LevelJob role
Job requirements
About company
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