Roles & responsibilities
From a broader organizational perspective, the KPMG US Audit Group is
responsible for implementing PCAOB, AICPA and other standards setter’s
methodology into KPMG’s audit methodology. US DPP Audit professionals are
exposed to diverse projects that strengthen technical knowledge of professional
standards, project management capabilities and professional relationships across
the KPMG network.
Within DPP, the Emerging Technologies team plays a key role in the firm’s system
of quality control, reviewing the testing and understanding the control
environment for each (SAT) before it is released.
Responsibilities:
Perform effective detailed review of SAT testing documentation to determine
whether SATs operate as intended and produce reliable output.
Assess testing documentation to confirm completeness, accuracy, and compliance
with the team’s process.
Evaluate the control workplace of SATs, including ITGCs, application controls,
and relevant business process controls.
Collaborate with stakeholders to resolve review comments on SAT documentation




and any documentation gaps in a timely manner.

Plan, organize, and perform effective documentation reviews within timeframes
committed.
Execute the team’s monitoring control procedures over SATs within timeframes
committed and assess the impact of findings.
Proactively communicate project status to team leaders and external
stakeholders.
Engage in learning about the team’s process and recommending opportunities for
improvement.
Identify, evaluate, and address risks related to compliance with professional
standards and firm methodology when technology is used in an audit.
Leverage critical thinking and problem-solving skills to propose solutions to
problems and issues identified
Build and maintain relationships with both US-based and India-based team as well
as stakeholders submitting their technology for review.
Actively participate and contribute to team activities and meetings. Supervise
and provide coa

📌 Manager-DPP SAT (Bengaluru)
🏢 KPMG India
📍 Bengaluru