Roles & responsibilities Lead 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. Demonstr…
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Full-time
bachelor degree, postgraduate degree
Posted 5d ago
~40 hrs/week
Responsibilities
Lead teams in evaluating and documenting the effectiveness of technology controls for financial reporting while building relationships with stakeholders. Provide guidance and training to junior team members while identifying opportunities for process improvements and audit service delivery.
Requirements
Requires a degree in engineering or a postgraduate degree in business or computer applications with 4-6 years of relevant experience. Proficiency in IT controls, risk assessment frameworks, and strong communication skills are essential for this role.
Full job description
Roles & responsibilities
Lead 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. Demonstrate strong project management skills for all engagements being led. Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations Build and nurture a positive working relationship with External / Internal stakeholders. Share learnings and provides on the job training to junior team members. Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings.
Demonstrate ability to identify technical issues, professional scepticism and analyse and research solutions
Improve audit service delivery based on the engagement team's feedback.
Guide and coach CRC professionals and provide continuous feedback for their overall professional development
Coaching, training and providing guidance to less experienced peers and juniors on any questions related to the work assigned as well as KPMG Audit Methodology
Related keywords
IT AuditInternal ControlsGITCsITACsFinancial ReportingProject ManagementCISACISSPCOBITCOSOHIPAAERPCloud ComputingAgileBlockchainMS Office
KPMG in India including KPMG Global Services (KGS). Connect with us at http://social.kpmg/contactus
Industry
Business Consulting and Services
Company size
10,001+ employees
Headquarters
Gurugram, Haryana
LinkedIn followers
3,713,763
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
How many Technology jobs are open in Bangalore, India right now?
There are currently 2,386 open technology positions in Bangalore, India listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Technology roles in Bangalore, India?
Companies currently hiring include NTT DATA North America, Walmart, KPMG India, Schneider Electric, YASH Technologies, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Technology jobs in Bangalore, India?
Yes — 894 of the 2386 open technology positions offer remote or hybrid work (106 remote, 788 hybrid).
How do I apply for Technology jobs in Bangalore, India?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.