Executive-gdc

**Executive-GDC**
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**220009NS**
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**Description**

KPMG Global Delivery Center (KGDC)
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.
As part of KPMG in India, we were ranked among the top companies to work for in the country for four years in a row by LinkedIn, and recognized as one of the top three employers in the region for women, as well as for policies on Inclusion & Diversity by ASSOCHAM (The Associated Chambers of Commerce & Industry of India).
Furthermore, as KPMG in India, we were recognized as one of the ‘Best Companies for Millennials’ at The Millennial Max Conference 2019 presented by The LNOD Roundtable as well as ‘the Great Indian Workplace’ at the Culture Summit and Great Indian Workplace Awards 2019.

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

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 : Executive
Reporting to : Assistant Manager
Role type : Team Lead / Supervisory
Employment type : Full-time

Job Requirements
- Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
- 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.

Technical 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.

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; Post-Graduates (MBA / MCA / MTech)

Preferred Skills
- Flair to be abreast with emerging Technology / innovations like Cloud computing, Agile, Blockchain etc.

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

Culture
- Corporate Social Responsibility programs
- Maternity and paternity leave
- Opportunities to network and connect
- Discounts on products and services

Note: Benefits/Perks listed above may vary depending on the nature of your employment with KPMG and the country where you work.
© 2020 KPMG Global Services Private Limited, a company incorporated under the laws of India and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. The KPMG name and logo are registered trademarks or trademarks of KPMG International.
The term “KGS” refers to the KGS Platform of Indian delivery entities, which consist of KPMG Global Services Private Limited (“KGSPL”), KPMG Global Services Management Private Limited (“KGSMPL”), KPMG Global Delivery Center Private Limited (“GDCPL”) and KPMG Resource Centre Private Limited (“KRCPL”), unless the spe