Job Description

Job Requirements
Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
Lead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Clients Internal Controls over Financial Reporting.
Lead 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).
Demonstrate strong project management skills for all engagements being led.
Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations
Build and nurture a positive working relationship with External / Internal stakeholders.
Share learnings and provides on the job training to junior team members.
Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings.
Technical skills
Experience in evaluating and testing Process level manual, automated controls and General IT Controls.
Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted solutions)
Experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.
Strong Understanding of different Industry sectors 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; Post-Graduates (MBA / MCA / MTech)
Certifications like CISA, CISSP preferred.
Work Experience: The candidate must have 4-6 years 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.
Proficient 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 business): Yes
Culture
Corporate Social Responsibility programs
Maternity and paternity leave
Opportunities to network and connect
Discounts on products and services
Note: Benefits/Perks listed above may vary depending on the nature of your employment with KPMG and the country where you work.
2020 KPMG Global Services Private Limited, a company incorporated under the laws of India and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved. The KPMG name and logo are registered trademarks or trademarks of KPMG International.
The term KGS refers to the KGS Platform of Indian delivery entities, which consist of KPMG Global Services Private Limited (KGSPL), KPMG Global Services Management Private Limited (KGSMPL), KPMG Global Delivery Center Private Limited (GDCPL) and KPMG Resource Centre Private Limited (KRCPL), unless the specific private limited entity is specifically noted.
Use in these materials of the term Our, or Us means KGSPL, KGSMPL, GDCPL and/or KRCPL as the case may be and all four such legal entities are referred to collectively as KGS.
Note that Audit services for the clients of the US and Canadian firms are delivered from the GDCPL and for UK (and other firms except US and Canada) Audit services are delivered from KRCPL.
Education: MCA/ PGDCAr r r r r r r BE/ B.Tech (Engineering)
Industry: Financial Services/Stockbroking, Banking

Skills Required