Executive - ITA Germany

KPMG Resource Centre (KRC) is a team of 3,000+ 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 Executive 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 •ERP capabilities -SAP ACs, GITC / Oracle ACs and GITCs testing technical understanding.

Key behavioural attributes/requirements

•Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations •Flexibility to adapt to a variety of engagement types and working hours •Excellent written and verbal communication

Educational qualifications

•BE/B-Tech/MCA/BSC-IT/MBA

Work experience

•The candidate must have a minimum of 2-3 years of experience in a similar role [Big 4 experience preferred] •Working knowledge of frameworks including COSO and COBIT is desirable

Experience Level

Executive Level