KPMG Global services is hiring BE/B-Tech/MCA/BSC-IT/MBA .KPMG is a leading professional services firm comprising over 174,000 professionals who work together to deliver value in more than 155 countries through in-depth industry insights in Audit, Tax & Advisory. The firm recorded more than USD 24.4 billion in revenues in 2015… Interested and eligible candidates apply online with link provide at the bottom and check eligibility before apply and Eligibility details as follows:
Vacancy details :
- Company Name: KPMG Global services
- Location :Bengaluru( Bellandur )
- Post Name:Assistant Manager – IRM Hirings (IT Audit)
- Qualification: BE/B-Tech/MCA/BSC-IT/MBA
- Experience :01-06 years of total experience
- No of Vacancies:06
- Salary:Not Disclosed
Job Description/Skills Required
- We are recruiting for IT Audit (IRM), team for UK clients for Assistant Manager.
- Working in this team, your responsibilities will include:
- o Review SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards – Using work of others
- o Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
- o Conduct Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
- o Perform ISAE3402, SOC 1 and SOC 2 (System and Organization Controls) assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants) and ICAEW.
- o Identify potential opportunities to drive standardization and efficiency across engagements by the use of automation.
- o Understanding of the current SSAE guidelines.
Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
How to Apply : Click here for full details and Apply