| Company: | KPMG |
|---|---|
| Job Role: | Analyst (22000BV1) |
| Experience: | Freshers (0-1years): |
| Vacancy: | 10+ |
| Qualification: | BE/BTech |
| Salary: | Rs.4.5LPA |
| Location: | Bengalore/Kochi India |
| Join us on Telegram | Click Here |
| Apply Mode: | (Online) |
| Deadline: | Not Mentioned |
- Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
- • Assist 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.
- • Assist 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.
- • Assist 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).
- • Assist team in completing a quality audit and track deliverable status efficiently.
- Technical skills (not applicable for campus hires)
- • Experience in testing General IT Controls [GITCs] across the following domains preferred: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application).
- • Experience in testing Automated Controls [ITACs] and configurations preferred.
- • Knowledge of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.
- • 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.
- • Education Qualification: BE/B-Tech.
- • Work Experience: The candidate must have 0-1 years of relevant experience in a similar role, preferably with a Big 4 firm.
- • Flair to be abreast with emerging Technology / innovations like Cloud computing, Agile, Blockchain etc.
- • Familiar with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint].
- Number of interview rounds: 2
- Mode of interview: Telephonic/F2F/Virtual
- Job location: Bangalore / Kochi
- Clean room policy (specific to business): Yes
- • Corporate Social Responsibility programs
- • Maternity and paternity leave
- • Opportunities to network and connect
- • Discounts on products and services
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How to Apply Click on the Below link, it will redirect you to source Page and apply there.
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Note: If you are facing any issues while applying jobs, please let us know by commenting below. We will solve your issue as soon as possible, Advice not to share card details pay money to anyone, and be aware from those types of traps
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