B.Tech, BE Graduates Vacancy at KPMG

Overview:

KPMG is hiring an experienced Senior-GDC at their Bangalore location.

The complete details of this job are as follows:-

Roles and responsibilities:

The ideal candidate should be able to:

• 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 within their processes.
• Lead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
• Lead team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).
• Demonstrate strong project management skills for all engagements being led.
• Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations
• Build and nurture a positive working relationship with External / Internal stakeholders.
• Share learnings and provides on the job training to junior team members.
• Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings.

The ideal candidate should also have:

• Critical thinking and analytical ability.
• Excellent written and verbal communication skills.
• Flexibility to adapt to a variety of situations and multitask.
• Ability to work both independently and as part of a team.
• Personal drive and positive work ethic.
• Innovative mindset.
• Flair to be abreast with emerging Technology / innovations like Cloud computing, Agile, Blockchain etc.
• Proficient with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint].

Eligibility:

• Education Qualification: BE / B-Tech; Post-Graduates (MBA / MCA / MTech)
• Certifications like CISA, CISSP preferred.
• Work Experience: The candidate must have 4-6 years of relevant experience in a similar role, preferably with a Big 4 firm.
• Experience in evaluating and testing Process level manual, automated controls and General IT Controls.
• Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted solutions)
• Experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.
• Strong Understanding of different Industry sectors preferred.

To Apply for this Job Click Here