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TD Newton
About the role
Job Description
KPMG Resource Centre (KRC) provides audit support services to KPMG firms
globally. These services include IT audits, data analytics, engagement
support, transaction assurance and ESG, among others. The business
supports multiple sectors through operations in Bengaluru, Gurugram,
Noida and Mumbai.
Through your work with the team, you will build a global network
and unlock opportunities you may not have thought possible, with access
to great support, vast resources, and an inclusive, supportive
environment that helps you reach your full potential.
Responsibilities
Roles and responsibilities
o
Review SOX 404 assessments in accordance with the PCAOB (Public
Company Accounting Oversight Board) Auditing Standards – Using work of
others
o
Evaluate the design and operating effectiveness of technology controls
(GITCs and ITACs) pertaining to Client’s Internal Controls over
Financial Reporting.
o
Conduct Process understanding discussions with the Clients as part of
assessing risks arising from their use of Technology and identify
control gaps within their processes.
o
Perform ISAE 3402, SOC 1 and SOC 2 (System and Organization Controls)
assessments in accordance with the attestation standards established
by the AICPA (American Institute of Certified Public Accountants), and
ICAEW.
o
Identify potential opportunities to drive standardization and
efficiency across engagements by the use of automation.
Understanding of the current SSAE guidelines
Mandatory technical and functional skills
·
Experience in identifying control gaps and communicating audit
findings and control redesign recommendations to Sr. Management Prior
experience in evaluating the design and operating effectiveness of
technology controls over varied IT platforms including ERP suites,
Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.
·
Knowledge of security measures and auditing practices within various
operating systems, databases and applications.
·
Experience in assessing risks across a variety of business processes.
·
Experience in evaluating SOC1 reports for User organizations.
·
Knowledge of Business Continuity and Disaster Recovery best practices.
Qualifications
This role is for you if you have the below
Educational qualifications
•
BE/B-Tech/MCA/BSC-IT/MBA
•
Certifications – CISA cleared/certified preferred
Work experience
•
The candidate must have a minimum of 1-2 years of experience in a
similar role [Big 4 experience preferred]
•
Working knowledge of frameworks including ISA 315, COSO, COBIT, ISO
27001, NIST CSF and NIST SP 800-53 is desirable