Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium
Associate 1 GTA at KPMG India
Hyderabad, Telangana, India -
Full Time

Start Date

Immediate

Expiry Date

22 Apr, 26

Salary

0.0

Posted On

22 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

External Audit, PCAOB Standards, Process Understanding, Technology Controls, SOC 1, SOC 2, SSAE18 Assessments, General IT Controls, Automated Controls, COBIT, COSO, HIPAA, Cloud Computing, Agile, Blockchain, MS Office

Industry

Business Consulting and Services

Description
Roles & responsibilities ·Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. ·Assist 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. ·Assist 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. ·Assist team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants). ·Assist team in completing a quality audit and track deliverable status efficiently. Mandatory technical & functional skills ·Experience in testing General IT Controls [GITCs] across the following domains preferred: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application). ·Experience in testing Automated Controls [ITACs] and configurations preferred. ·Knowledge of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred. Preferred technical & functional skills ·Flair to be abreast with emerging Technology / innovations like Cloud computing, Agile, Blockchain etc. ·Familiar with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint]. Key behavioral attributes/requirements ·Critical thinking and analytical ability. ·Excellent written and verbal communication skills. ·Flexibility to adapt to a variety of situations and multitask. ·Ability to work both independently and as part of a team. ·Personal drive and positive work ethic. Innovative mindset.
Responsibilities
The Associate 1 GTA will conduct external audits in accordance with PCAOB standards and assist in evaluating technology controls related to clients' internal controls over financial reporting. They will also perform SOC 1 and SOC 2 assessments and ensure the quality of audits.