Roles & responsibilities

This role requires detailed knowledge of business testing and procedures in order to sufficiently perform non-routine tasks.

Role uses initiative and independent judgement to perform work. This role applies broad theoretical knowledge typically obtained through advanced education and/or work experience.

Project Delivery

Test strategy and planning

Define scope and types of tests

Identify QA risks and create mitigation plans

Define scenarios and test conditions and review with the business

Manage testing activities and defect triage discussions

Assign tasks to team members, monitor their progress, and provide guidance and highly proactive in clarifications as needed

Identify opportunities for process improvements working in collaboration with the requirements, development, and project management groups.

Create key QA metrics and mange up and down communication

Interact & collaborate with multiple stakeholders

Facilitate use of emerging techs, gen AI in testing process Identify opportunities for application and drive higher adoption of emerging tech

Quality

Adhere to applicable framework, follow all the best practices preparer and checker process effectively to attain targeted quality

Ensure that the engagements are delivered within budget and time

Ensure that documents are prepared/reviewed with no quality issue

People

Demonstrate accountability and willingness to stretch beyond regular hours when needed and ready to work over weekend if needed

Inculcate and exhibit KPMG values in everyday conduct

Act with integrity and demonstrate ethical behavior all the times

Roles & responsibilities

This role requires detailed knowledge of business testing and procedures in order to sufficiently perform non-routine tasks.

Role uses initiative and independent judgement to perform work. This role applies broad theoretical knowledge typically obtained through advanced education and/or work experience.

Project Delivery

Test strategy and planning

Define scope and types of tests





Identify QA risks and create mitigation plans

Define scenarios and test conditions and review with the business

Manage testing activities and defect triage discussions

Assign tasks to team members, monitor their progress, and provide guidance and highly proactive in clarifications as needed

Identify opportunities for process improvements working in collaboration with the requirements, development, and project management groups.

Create key QA metrics and mange up and down communication

Interact & collaborate with multiple stakeholders

Facilitate use of emerging techs, gen AI in testing process Identify opportunities for application and drive higher adoption of emerging tech

Quality

Adhere to applicable framework, follow all the best practices preparer and checker process effectively to attain targeted quality

Ensure that the engagements are delivered within budget and time

Ensure that documents are prepared/reviewed with no quality issue

People

Demonstrate accountability and willingness to stretch beyond regular hours when needed and ready to work over weekend if needed

Inculcate and exhibit KPMG values in everyday conduct

Act with integrity and demonstrate ethical behavior all the times

Mandatory technical & functional skills

Proficient knowledge of auditing and auditing concepts and methodologies

Team utilization and provide learning opportunities

Excellent documentation skills

Expertise in software testing/quality analyst, database and visualization concepts

Valuable knowledge of SDLC & STLC

Experience in defect creation & retesting

Experience in bug tracking tools (e.g., JIRA).

Experience In agile methodologies

This role is for you if you have the below

Educational qualifications

CA/ Masters degree in Finance and Accounting with proficient understanding of accounting / auditing concepts as well as testing knowledge

Relevant Industry certification (e.g., CSM, PMP, CBAP) is preferred

Work experience

10+ years of work experience in relevant discipline

Prior experience in finance/accounting/auditing domain is preferred

📌 Associate Director-GTS PI (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru