GTA - Manager - Kochi (3 of 3)

About the role

GTA - Manager - Kochi (3 of 3) 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

• 6–10 yrs of experience
• Internal controls
• Financial reporting
• Reporting
• SOX
• Audit
• Accounting
• Chartered Accountant or MBA or B.Com or BCA or MCA or B.Tech or B.E.

Good to have

• Linux
• Mainframe
• SQL
• Performance management