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Associate 2 Canada TA team

Bangalore Bangalore Karnataka, Karnataka, India
Competitive Salary
Closing date
May 23, 2024

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Job Role
Contract Type
Full Time
Roles & 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.

Mandatory technical & functional 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.

Preferred technical & functional 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].

Key behavioral attributes/requirements
  • 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.

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