Bengaluru, Karnataka, India · On-site
Roles & responsibilities 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…
Skills: External Audit, PCAOB Standards, ITGC, ITAC, SOC 1
Bengaluru, Karnataka, India · Hybrid
Job Summary We are looking for a proactive and detail-oriented Civil Engineering professional with around 2 years of experience, to support department operations, project bidding, and coordination activities. The role re…
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Bengaluru, Karnataka, India · Hybrid
Some careers shine brighter than others. If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in a…
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Bengaluru, Karnataka, India · On-site
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Bengaluru, Karnataka, India · On-site
Company Information At Advarra, we are passionate about making a difference in the world of clinical research and advancing human health. With a rich history rooted in ethical review services combined with innovative tec…
Skills: Clinical Research Methodology, Good Clinical Practice, Clinical Trial Protocol Interpretation, Budget Development, Case Report Form Design
Bengaluru, Karnataka, India · Remote OK
Why UKG: At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workfo…
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Bengaluru, Karnataka, India · Hybrid
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Skills: Technical Troubleshooting, SaaS Support, ERP Platforms, Customer Relationship Management, Database Scripting
Bengaluru, Karnataka, India · Hybrid
About CAI CAI Software builds digital work execution platforms and software solutions that help manufacturing businesses operate with greater clarity and control. Our people bring structure to complexity by replacing fra…
Skills: SaaS Support, ERP Platforms, Technical Troubleshooting, Customer Relationship Management, Database Scripting
Bengaluru, Karnataka, India · Hybrid
We are Datadog's in-house product experts. The technical solutions team enables Datadog's worldwide growth by educating potential clients and ensuring that existing customers are happy and successful. A Technical Account…
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Bengaluru, Karnataka, India · On-site
About Us Established in the year 2000 in the US, we have global offices in the US, India, UK, Australia, Mexico, Vietnam, and Canada, with best-in-class infrastructure and development facilities spread across the globe. …
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Bengaluru, Karnataka, India · On-site
About Us Established in the year 2000 in the US, we have global offices in the US, India, UK, Australia, Mexico, Vietnam, and Canada, with best-in-class infrastructure and development facilities spread across the globe. …
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Bengaluru, Karnataka, India · On-site
About Us Established in the year 2000 in the US, we have global offices in the US, India, UK, Australia, Mexico, Vietnam, and Canada, with best-in-class infrastructure and development facilities spread across the globe. …
Skills: IT Service Management, Incident Management, Problem Management, Change Management, Release Management
Bengaluru, Karnataka, India · On-site
About Us Established in the year 2000 in the US, we have global offices in the US, India, UK, Australia, Mexico, Vietnam, and Canada, with best-in-class infrastructure and development facilities spread across the globe. …
Skills: SAP MDG, S/4 HANA Migration, Process Modeling, Change Request Setup, Technical Design
Bengaluru, Karnataka, India · On-site
About Us Established in the year 2000 in the US, we have global offices in the US, India, UK, Australia, Mexico, Vietnam, and Canada, with best-in-class infrastructure and development facilities spread across the globe. …
Skills: SAP ABAP on HANA, OData Services, CDS, S4HANA, AMDP
Bengaluru, Karnataka, India · On-site
About Us Position Name SAP FICO -Associate Architect Experience Location Bangalore Shift Timings Job Description Technology Skills: 1. 2 to 10 years of Experience in SAP FICO module 2. Around 8+ years of SAP experience a…
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Bengaluru, Karnataka, India · On-site
About Us Established in the year 2000 in the US, we have global offices in the US, India, UK, Australia, Mexico, Vietnam, and Canada, with best-in-class infrastructure and development facilities spread across the globe. …
Skills: SAP ABAP on HANA, OData Services, CDS, S4HANA, AMDP
Bengaluru, Karnataka, India · On-site
About Us Established in the year 2000 in the US, we have global offices in the US, India, UK, Australia, Mexico, Vietnam, and Canada, with best-in-class infrastructure and development facilities spread across the globe. …
Skills: SAP GRC, SAP Fiori, S/4 HANA Security, ECC Security, BI/BW Analysis Authorization
Bengaluru, Karnataka, India · On-site
About Us Established in the year 2000 in the US, we have global offices in the US, India, UK, Australia, Mexico, Vietnam, and Canada, with best-in-class infrastructure and development facilities spread across the globe. …
Skills: SAP ABAP on HANA, ODATA Services, CDS, S4HANA, AMDP
Bengaluru, Karnataka, India · On-site
About Us Established in the year 2000 in the US, we have global offices in the US, India, UK, Australia, Mexico, Vietnam, and Canada, with best-in-class infrastructure and development facilities spread across the globe. …
Skills: React, Java, Python, Spring Boot, FastAPI
Bengaluru, Karnataka, India · On-site
About Us Established in the year 2000 in the US, we have global offices in the US, India, UK, Australia, Mexico, and Canada, with best-in-class infrastructure and development facilities spread across the globe. We are an…
Skills: Sap Abap, Smart Forms, Adobe Forms, Abap Oops, Alv
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Conduct external audits in accordance with PCAOB and AICPA standards, focusing on technology controls and financial reporting. Perform SOC 1, SOC 2, and HITRUST assessments while identifying control gaps and communicating findings to management.
Requires 1-4 years of relevant experience in a similar role, preferably within a Big 4 firm. Candidates must hold a degree in Engineering, Commerce, Computer Applications, Science, or a professional qualification like CA.
Roles & responsibilities
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), SOC 2+ (HITRUST) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).
Develop self by participating in audit conceptual trainings and actively get involved on business and industry specific knowledge development initiatives including innovation support to help drive usage of new software audit tools
Participate in the firm’s strategic initiatives and/or corporate social responsibility programs
Being proactive in owning/managing your client allocation & flexible in working arrangements
Provide coaching and support to junior team members
Assisting Senior team members in reviewing Audit workpapers in line with the KPMG Audit Methodology
Help identify performance improvement opportunities for assigned clients / engagements.
Identify and communicate IT audit findings to senior management and clients.
Communicates effectively with the GTA engagement lead and/or onshore stakeholders on progress through project deliverables.
KPMG in India including KPMG Global Services (KGS). Connect with us at http://social.kpmg/contactus
KPMG entities in India are established under the laws of India and are owned and managed (as the case may be) by established Indian professionals. Established in September 1993, the KPMG entities have rapidly built a significant competitive presence in the country. Today we operate from offices across 14 cities including in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities have a domestic client base of over 2700 companies. Our global approach to service delivery helps provide value-added services to clients. Our differentiation is derived from a rapid performance-based, industry-tailored and technology-enabled business advisory services delivered by some of the leading talented professionals in the country. KPMG professionals are grouped by industry focus and our clients are able to deal with industry professionals who speak their language. Our internal information technology and knowledge management systems enable the delivery of informed and timely business advice to clients.
Offices: Building No. 10, 8th Floor, Tower B,, DLF Cyber City, Phase II, Gurugram, Haryana 122002, IN
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