KPMG Off Campus Drive 2022 For Freshers As Analyst - GDC | Bangalore/Kochi

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KPMG Off Cmpus Drive 2022 For Freshers As Analyst - GDC | Bangalore/Kochi

Company: KPMG 

Job Designation: Analyst - GDC

Job Location: Bangalore/Kochi

Experience: Freshers

Eligibility: B.E/B.Tech

Website: www.kpmg.com

Job Description

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.

Required Skills:

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.

Preferred Skills: 

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].

How To Apply: KPMG Jobs 2022 For Freshers As Analyst - GDC- Click Here To Apply Now