Associate 2 Canada TA team

2 weeks ago

Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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.

  • TA Intern

    5 days ago

    Bengaluru, Karnataka, India AVETO Full time ₹ 1,80,000 per year

    Job Title: TA InternLocation: Jakkur, BangaloreWe are looking for an enthusiastic TA Intern with a strong interest in learning and building a career in Recruitment. This internship offers a hands-on opportunity to understand the complete recruitment cycle and gain exposure to real-time hiring processes within a dynamic environment.Key Responsibilities:Assist...

  • Manager (Canada TA team)

    1 week ago

    Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    #KGSRoles & 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.·Conducting IT audit procedures (e.g., IT risk assessments, General IT Controls, IT Application Controls, large System Implementations and Data...

  • Associate Principal TA Program Manager

    6 days ago

    Bengaluru, Karnataka, India Tekion Full time ₹ 10,000 - ₹ 25,000 per year

    About Tekion:Positively disrupting an industry that has not seen any innovation in over 50 years, Tekion has challenged the paradigm with the first and fastest cloud-native automotive platform that includes the revolutionary Automotive Retail Cloud (ARC) for retailers, Automotive Enterprise Cloud (AEC) for manufacturers and other large automotive enterprises...

  • Associate Principal TA Program Manager

    6 days ago

    Bengaluru, Karnataka, India Tekion Corp Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About Tekion:Positively disrupting an industry that has not seen any innovation in over 50 years, Tekion has challenged the paradigm with the first and fastest cloud-native automotive platform that includes the revolutionary Automotive Retail Cloud (ARC) for retailers, Automotive Enterprise Cloud (AEC) for manufacturers and other large automotive enterprises...

  • Canada IT Recruiter

    23 hours ago

    Bengaluru, Karnataka, India Experis Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesJob Description: We are seeking an experienced Canada IT Recruiter to join our Bangalore team. The ideal candidate will have hands-on experience in sourcing and hiring IT professionals for the Canada market, with a strong understanding of recruitment strategies and processes.Key Responsibilities:Handle end-to-end recruitment for Canada...

  • Associate, Talent Acquisition

    1 day ago

    Bengaluru, Karnataka, India Resource Pro Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    RoleAssociate, Talent Acquisition ( Trainer )ResponsiblitiesSchedule and facilitate TA assessments, courses, and support services.Maintain effective communication with hiring departments, candidates, and Talent team members.Plans and conducts business conversations effectively.Conveys and comprehends messages clearly in English, both verbally and in...

  • Senior Associate

    6 days ago

    Bengaluru, Karnataka, India Vialto Partners Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Manage the engagement team -Set performance measurements and ensure that performance goals, including engagement economics, turnaround time and quality targets are met. Develop, mentor, and supervise Associates & Specialists. Commerce Graduate/Postgraduate, MBA Experience: 2-4 years in Canada or US Individual Taxation in a recognized firm or a Big4....

  • Software TA Engineer

    1 week ago

    Bengaluru, Karnataka, India Org Linked Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Job Title: Software TA EngineerLocation: BangaloreExperience: 1 – 3 YearsIndustry: SemiconductorAbout the Role:We are looking for a Software TA Engineer with 1 to 3 years of experience in the semiconductor domain. The ideal candidate will have strong programming skills in Python, C++, and a solid understanding of Linux environments. The role involves...

  • TA Enablement Lead T500-20278

    2 weeks ago

    Bengaluru, Karnataka, India Delta Air Lines Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About Delta Tech Hub:Delta Air Lines (NYSE: DAL) is the U.S. global airline leader in safety, innovation, reliability and customer experience. Powered by our employees around the world, Delta has for a decade led the airline industry in operational excellence while maintaining our reputation for award-winning customer service. With our mission of connecting...

  • Oracle Fusion HCM Solution Architect 'Canada Payroll

    2 weeks ago

    Bengaluru, Karnataka, India UPWARDIQ SOFTWARE SOLUTIONS PRIVATE LIMITED Full time ₹ 1,50,000 - ₹ 5,50,000 per year

    Notice Period: Immediate or 2 weeksDescription:Solution Architect (10+ years of experience) - End-to-end solution design experience across the entire Oracle HCM product suite with at least 2 Canada Payroll implementations experience.Note:Relevant work experience and skills are essential.These positions are for India locations only.(provided above)Must...