Associate 2 Canada TA team
BengaluruFull-time1–3 yrsPosted 5 months ago
Junior consulting role at KPMG Global Services in Bengaluru. Needs 1–3 years and an MBA, MCA or B.Tech.
About the role
Associate 2 Canada TA team at KPMG Global Services. Conduct assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems in support of our external audit….
What you'll do
- Conduct assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems in support of our external audit…
- Perform other engagements within the context of supporting the external audit
- Assist / Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control…
- Assist / Lead team and evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal…
- Assist / Lead team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in accordance with the attestation standards established by the…
What you need
- PowerPoint
- Accounts receivable
- Agile
- Internal audit
- Internal controls
- Financial reporting