7.0 - 11.0 years

0 Lacs

karnataka

On-site

Job Description: You will be responsible for conducting assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems to support external audit engagements. Additionally, you will lead a team in evaluating and reviewing the design and operating effectiveness of technology controls related to Clients Internal Controls Over Financial Reporting. Your role will also involve performing SOC 1 and SOC 2 assessments in accordance with the AICPA standards, identifying opportunities for efficiency, managing multiple assignments and teams, and promoting a culture of quality first in client interactions. Furthermore, you will contribute to...

Posted 1 month ago

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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...

Posted 4 months ago

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