Manager - Canada Audit TA team KPMG India

7.0 - 11.0 years

0 Lacs

karnataka

On-site

As a member of the KGS team, your primary role will involve conducting assessments of IT risks and controls, including general IT controls and automated controls within information systems to support external audit engagements. You will be responsible for performing IT audit procedures, such as IT risk assessments, General IT Controls, IT Application Controls, large System Implementations, and Data Conversions in alignment with financial statement audits and internal controls over financial reporting. Leading a team, you will evaluate and review the design and operational effectiveness of technology controls related to Clients Internal Controls Over Financial Reporting. You will also oversee SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments following the AICPA attestation standards. Your role will involve identifying opportunities for efficient engagement delivery and internal process improvements, managing multiple assignments and teams across locations, and overseeing engagement economics and operational aspects. You will promote a culture of prioritizing quality in all client interactions and assignments. Contributing to the Knowledge Management agenda, you will lead team members in technical knowledge content development and trainings. Leading by example, you will inspire and nurture a high-performing team to achieve their full potential. Providing constructive feedback to team members will be essential in helping them exceed expectations in their roles. Mandatory technical skills for this role include experience in leading global teams conducting SOX and SOC audits, knowledge of PCAOB Auditing standards and AICPA requirements, and evaluating risks across various IT platforms. A strong understanding of frameworks like COBIT, COSO, and HITRUST, as well as knowledge of different industry sectors and business processes, is crucial. Preferred technical skills include staying updated on trends in Emerging Technologies like Cloud computing, Agile, Blockchain, and Automation, proficiency in MS Office applications, and experience in proposal development for clients. Key behavioral attributes required for this role include strong leadership skills, ability to manage multicultural teams, an inspirational and ethical work ethic, innovative and analytical mindset, critical thinking abilities, and excellent written and verbal communication skills. Qualifications for this role include an educational qualification of BE / B-Tech; Post-Graduates (MBA / MCA / MTech), certifications like CISA, CISSP preferred, and a minimum of 7-10 years of relevant experience with 1-2 years in a similar role, preferably with a Big 4 firm.,

Posted 1 month ago

Apply

Manager - Cyber Transformation KPMG India

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a professional services firm affiliated with KPMG International Limited, KPMG entities in India have been serving clients since August 1993. Our team of professionals utilizes the extensive global network of firms while maintaining a deep understanding of local laws, regulations, markets, and competition. With offices located across various cities in India including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we are well-positioned to cater to the needs of both national and international clients across different sectors. At KPMG entities in India, we are committed to delivering rapid, performance-based, industry-focused, and technology-enabled services. Our approach is grounded in a comprehensive understanding of global and local industries, as well as our firsthand experience in navigating the complexities of the Indian business environment.,

Posted 1 month ago

Apply

Sales Engineer - For Festo Channel Partners Festo India

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

You are invited to join our team as a Sales Professional at Festo, a global leader in Industrial Automation. We are currently expanding our sales network and seeking individuals who are driven to excel in their careers. As a Sales Professional, you will have the opportunity to work in a dynamic sales ecosystem that is geared towards success. We are looking for candidates who hold a Diploma/BE/B.Tech degree and possess 2-6 years of experience in industrial sales, particularly in the field of Automation. Experience in dealing with End Users and OEMs in sectors such as Automation, Food, Packaging, Printing, Automotive, Cement, and Textile will be highly regarded. To excel in this role, you should have expertise in managing customers at the mid-senior level or above. Strong communication skills, a presentable demeanor, confidence, and a high level of energy are qualities that we value. We are seeking individuals who are eager to learn and grow professionally. This opportunity is based in Navi Mumbai, Thane, Vashi, and Badlapur. As a part of Festo's Top-tier Channel Partner sales network, you will receive professional onboarding, sales training, and personal development opportunities guided by Festo. In addition, we offer an industry-standard salary, performance bonuses, and recognition at national sales platforms. There is ample room for career progression within Festo for those who demonstrate dedication and excellence. If you are looking to work in an environment that appreciates talent and rewards performance, we encourage you to apply now by sending your application to hrindia.in@festo.com. Join us on this exciting journey towards professional growth and success!,

Posted 1 month ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.