Technology Assurance Executive Job In Kpmg In Bangalore

Roles and responsibilities We are recruiting for Staff in the IT Audit & Assurance, Risk Consulting team Working as an Executive in this team, your responsibilities will include: Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting Perform 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) Essential skills required Education / professional qualifications BE/B-Tech/MCA/BSC-IT/MBA Prior 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 COSO and COBIT is desirable Technical skills Experience in testing General IT Controls [GITCs] across the following domains: Access to Programs and Data, Program Development and Changes and Computer Operations Experience in testing Automated Controls [ITACs] and configurations.

Experience in testing GITCs across a variety of Operating Systems and Databases desirable Behavioral / team skills Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations Flexibility to adapt to a variety of engagement types and working hours Excellent written and verbal communication skills

Kpmg is looking for Any Graduate profile candidates.