Kpmg India Services Llp

UK-Analyst-SOAR

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

Job Description

UK-Analyst-SOAR

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

•Support the evaluation of the design and operating effectiveness of technology and Business process controls, including General IT Controls (GITCs) and IT Application Controls (ITACs), relevant to the client’s Internal Controls over Financial Reporting (ICoFR).
•Perform testing across various IT platforms and environments, including ERP systems, Windows, Unix/Linux, and databases such as Oracle, DB2, and SQL, under supervision.
•Assist in understanding and documenting client IT environments, processes, and controls through walkthroughs and discussions with client stakeholders.
•Execute audit procedures, prepare workpapers, and document test results in accordance with audit methodology and quality standards.

Identify control deficiencies and support the preparation of audit findings and observations for review by senior team members.  

 

Mandatory  technical & functional skills

•Basic understanding of security concepts, business processes and auditing practices across operating systems, databases, and applications.
•Foundational knowledge of IT audit methodology and assurance processes
•Basic understanding/Experience in testing General IT Controls (GITCs) across: Access to Programs and Data, Program Development and Changes, and Computer Operations
•Basic understanding/ Experience in testing IT Application Controls (ITACs) and system configurations.
 

Key behavioral attributes/requirements

•Excellent written and verbal communication skills
•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, working hours and work environments

This role is for you if you have  the below

Educational qualifications

•Bachelor’s Degree in Commerce / Degree or Diploma in Finance or Accounting/ ACCA Affiliate/ CA -inter

Work experience

•0 – 1-year experience in relevant field

Job role

Work location
Work locationBangalore, Karnataka, India
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryAudit & Control
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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