GTA_IT Audit SA1

About the role

GTA_IT Audit SA1 at KPMG Global Services. Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.

What you'll do

• 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…
• Lead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over…
• Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute…
• Contribute to the Automation agenda of the practice by assisting in developing/testing for different bots and tools

What you need

• 3–6 yrs of experience
• Audit
• Linux
• Internal controls
• Risk management
• Financial reporting
• Compliance
• Chartered Accountant or MBA or B.Com or BCA or MCA or B.Tech or B.E.

Good to have

• Mainframe
• SQL