Roles and responsibilities

Review SOX 404 assessments in accordance with the PCAOB (Public Company
Accounting Oversight Board) Auditing Standards – Using work of others

Evaluate the design and operating effectiveness of technology controls (GITCs
and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.

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.

Perform ISAE 3402, 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.

Identify potential opportunities to drive standardization and efficiency across
engagements by the use of automation.

Understanding of the current SSAE guidelines

This role is for you if you have the below

Educational qualifications

BE/B-Tech/MCA/BSC-IT/MBA
Certifications – CISA cleared/certified preferred

Work experience





The candidate must have a minimum of 3-4 years of experience in a similar role
[Big 4 experience preferred]
Working knowledge of frameworks including ISA 315, COSO, COBIT, ISO 27001, NIST
CSF and NIST SP 800-53 is desirable

Mandatory technical and functional skills

Experience in identifying control gaps and communicating audit findings and
control redesign recommendations to Sr. Management Prior experience in
evaluating the design and operating effectiveness of technology controls over
diverse IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle
database, DB2 and SQL.
Knowledge of security measures and auditing practices within various operating
systems, databases and applications.
Experience in assessing risks across a variety of business processes.
Experience in evaluating SOC1 reports for User organizations.
Knowledge of Business Continuity and Disaster Recovery best practices.

📌 Germany-Audit ITA-BLR (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru