KPMG Off Campus Drive for Associate 2 Canada TA team in Bangalore

KPMG is hiring for the post of Associate 2 Canada TA team in Bangalore. Candidates who are looking for this opportunity can apply for this position before the last of the application. Check eligibility details and application process given below.

Company Name: KPMG

Job Location: Bangalore

Job Role: Associate 2 Canada TA team

Experience: 1-3 year's

Employment Type: Full Time

Selection Type: Online

Educational Qualifications: BE / B-Tech; Post-Graduates (MBA / MCA / MTech)

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Job Role&Responsibilities:

• Conduct assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems in support of our external audit engagements.
• Perform other engagements within the context of supporting the external audit, IT internal audit or attestation engagements such as CSAE 3416 / SSAE 18 Service Organization Control (SOC) audits and assessment of controls in large transformation projects. Assist / 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.
• Assist / Lead team and evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
• Assist / 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).
• Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology.
• Communicates effectively with the KGS engagement lead and/or onshore stakeholders on progress through project deliverables.

Required Skills:

• Experience in evaluating and testing Process level manual and automated controls.
• Experience in testing General IT Controls across the following domains: Access to Programs and Data, Program
• Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application).
• Knowledge / Experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred.
• Basic Knowledge of Business Process Cycles including Order to Cash, Purchase to Pay etc.

Preffered  Skills:

• 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].

• 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.