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 robust 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 opportunity 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 rec

📌 Senior Associate 1 GTA (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru