Roles & responsibilities
Conduct external audits in accordance with the PCAOB (Public Company Accounting
Oversight Board) Auditing Standards
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
Lead team in evaluating and documenting the design and operating effectiveness
of technology controls (GITCs and ITACs) pertaining to Client’s Internal
Controls over Financial Reporting
Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in
accordance with the attestation standards established by the AICPA (American
Institute of Certified Public Accountants)
Demonstrate strong project management skills for all engagements being led
Demonstrate the ability to identify opportunities and innovative ways to
efficiently deliver on engagements and/or implement internal process
improvements / automations
Contribute to the Automation agenda of the practice by assisting in
developing/testing for different bots and tools




Conducting IT audits to assess the effectiveness of internal controls, risk
management, and compliance with regulations
Collaborating with cross-functional teams to ensure IT controls are integrated
into business processes
Documenting audit findings, preparing reports and recommendations for the
management
Provide chance to junior team members and coach them on day-to-day tasks
Contribute to the Knowledge Management agenda of the practice by assisting in
technical knowledge development and trainings
Possess knowledge of tools and techniques to drive audits for different
industries or sectors
Review work of junior team members for quality as per relevant auditing
standards
Evaluating IT systems, processes, and policies to identify vulnerabilities,
weaknesses, and areas for improvement
Developing and executing audit plans, including scoping, testing, and reporting
Assessing IT risks and recommending controls

📌 Senior Associate 1 (Hyderabad)
🏢 KPMG India
📍 Hyderabad