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KPMG Off Campus 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-Computer Science/Electronics
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.
Technical 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.
How To Apply: KPMG Off Campus Drive 2022 For Freshers As Analyst-GDC- Click Here To Apply Now
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