Associate 2 Canada TA team

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.

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.

This role is for you if you have the below

·Education Qualification: BE / B-Tech; Post-Graduates (MBA / MCA / MTech)

·Work Experience: The candidate must have 1-3 years of relevant experience in a similar role, preferably with a Big 4 firm.Experience Level

Mid Level

More about this IT Risk and Controls Associate job

Kpmg India Services Llp is aggressively hiring for the job profile of IT Risk and Controls Associate at undefined in null locality. Kindly go through the FAQs below to get all answers related to the given job.

1. How much salary can I expect as a IT Risk and Controls Associate in Kpmg India Services Llp in undefined?

Ans. You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

2. What is the eligibility criteria to apply for IT Risk and Controls Associate in Kpmg India Services Llp in undefined?

Ans. The candidate should have completed undefined degree and people who have 1 to 3 years are eligible to apply for this job. You can apply for more jobs in undefined to get hired quickly.

3. Is there any specific skill required for this job?

Ans. The candidate should have undefined skills and sound communication skills for this job.

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Ans. Both Male and Female candidates can apply for this job.

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Ans. No, it’s not a work from home job and can’t be done online. You can explore and apply for other work from home jobs in undefined at apna.

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IT Risk and Controls Associate

Job Type