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KPMG Global Off Campus Drive Hiring Freshers For Analyst Role- Apply Now

KPMG Global Off Campus Drive Hiring Details:

About Company:

KPMG Global Services (KGS) was set up in India in 2008. It is a strategic global delivery organization, which works with more than 50 KPMG member firms to provide a progressive, scalable and customized approach to business requirements
The KGS journey has been one of consistent growth, with a current employee count of nearly 10,000 operating from four locations in India — Bengaluru, Gurugram, Kochi and Pune, providing a range of Advisory and Tax-related services to member firms within the KPMG network.

Official Website: www.kpmg.com

Job Profile: Analyst – GDC

Salary: Not Disclosed

Work Location: Bangalore

Experience: 0 – 1 Year

Team Overview 

This position is with the GDC Technology Assurance (GTA) team at the Bengaluru and Kochi locations of KPMG Global Delivery Center (KGDC).

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The GDC Technology Assurance (GTA) team is comprised of professionals with competencies and experience in conducting IT Audits & Attestation, Risk Assessments of Technology systems and related Business and IT Processes across various Client Industries. The team works with KPMG US member firm.

Roles and Responsibilities:
  • Designation : Analyst
  • Reporting to : Assistant Manager
  • Role type : Individual contributor
  • Employment type : Full-time
Job Requirements

•  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 (not applicable for campus hires)

•    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.

Behavioral skills
•    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.

Education and Experience

•    Education Qualification: BE/B-Tech.
•    Work Experience: The candidate must have 0-1 years of relevant experience in a similar role, preferably with a Big 4 firm.
Preferred Skills
•    Flair to be abreast with emerging Technology / innovations like Cloud computing, Agile, Blockchain etc.
•    Familiar with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint].

Other Information:

  • Number of interview rounds: 2
  • Mode of interview: Telephonic/F2F/Virtual
  • Job location: Bangalore / Kochi
  • Clean room policy (specific to business): Yes

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