GTA - Manager
HyderabadFull-time6–10 yrsPosted 2 months ago
Senior finance role at KPMG Global Services in Hyderabad. Needs 6–10 years and a CA, MBA or B.Com.
About the role
GTA - Manager at KPMG Global Services. Managing engagements.
What you'll do
- Lead IT Audit assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards and AICPA (America Institute of Certified Public…
- 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…
- Lead team in evaluating and performing review of the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls…
- Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA
- Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations
What you need
- Internal controls
- Financial reporting
- Reporting
- SOX
- Audit
- Accounting
Good to have
- Linux
- Mainframe
- SQL
- Performance management