KPMG Resource Centre (KRC) is a team of 3400 colleagues serving audit clients of primarily KPMG Europe and a few other countries. KRC’s services include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction

Assurance and ESG,
among others. The business supports multiple sectors
and is currently present in Bengaluru, Gurugram,
Noida and Mumbai.

Through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to
great support, vast
resources, and an inclusive, supportive workplace to help you reach your full potential.

Roles & responsibilities

•We are recruiting for Staff in the IT Audit team. Working as an Analyst in this team, your responsibilities will include:

•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.

•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.

Mandatory technical & functional skills

•Experience in testing General IT Controls [GITCs] across the following domains: Access to Programs and Data, Program Development and Changes and Computer Operations.

•Experience in testing Automated Controls [ITACs] and configurations.

•Experience in testing GITCs across a variety of Operating Systems and Databases desirable

This role is for you if you have the below

Educational qualifications

BE/B-Tech/MCA/BSC-IT/MBA/ B.Com

Work experience

The candidate must have a minimum of 0-2 years of experience in a similar role [Big 4 experience preferred]

Working knowledge of frameworks including COSO and COBIT is desirable

project management skills, build outs do

📌 UK-Audit-SOAR- (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru