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GTA - Manager

KPMG Global Services·Hyderabad

Pay not stated6–10 yrsFull-time
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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

  • 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

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