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Senior-Germany-Audit ITA-BLR at KPMG Global Services

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

03 Oct, 26

Salary

0.0

Posted On

05 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SOX 404, IT Audit, GITCs, ITACs, ISAE 3402, SOC 1, SOC 2, Risk Assessment, Control Gap Identification, CISA, ISA 315, COSO, COBIT, ISO 27001, NIST CSF, NIST SP 800-53

Industry

Business Consulting and Services

Description

Roles and responsibilities 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. Conduct Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes. 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. Identify potential opportunities to drive standardization and efficiency across engagements by the use of automation. Understanding of the current SSAE guidelines This role is for you if you have the below Educational qualifications BE/B-Tech/MCA/BSC-IT/MBA Certifications – CISA cleared/certified preferred Work experience The candidate must have a minimum of 3-4 years of experience in a similar role [Big 4 experience preferred] Working knowledge of frameworks including ISA 315, COSO, COBIT, ISO 27001, NIST CSF and NIST SP 800-53 is desirable Mandatory technical and functional skills Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL. Knowledge of security measures and auditing practices within various operating systems, databases and applications. Experience in assessing risks across a variety of business processes. Experience in evaluating SOC1 reports for User organizations. Knowledge of Business Continuity and Disaster Recovery best practices.

Responsibilities

Review SOX 404 assessments and evaluate the design and operating effectiveness of technology controls (GITCs and ITACs). Perform SOC 1 and SOC 2 assessments while identifying opportunities for automation and standardization.