Roles & responsibilities
Conduct external audit in accordance with the PCAOB (Public Company Accounting
Oversight Board) Auditing Standards.
Assist 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 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.
Assist team in performing SOC 1 and SOC 2 (System and Organization Controls),
SOC 2+ (HITRUST) SSAE18 assessments in accordance with the attestation standards
established by the AICPA (American Institute of Certified Public Accountants).
Develop self by participating in audit conceptual trainings and actively get
involved on business and industry specific knowledge development initiatives
including innovation support to help drive usage of current software audit tools
Participate in the firm’s strategic initiatives and/or corporate social
responsibility programs
Being proactive in owning/managing your client allocation & flexible in working
arrangements
Provide coaching and support to junior team members
Assisting Senior team members in reviewing Audit workpapers in line with the
KPMG Audit Methodology
Help identify performance improvement opportunities for assigned clients /
engagements.
Identify and communicate IT audit findings to senior management and clients.
Communicates effectively with the GTA engagement lead and/or onshore
stakeholders on progress through project deliverables.