Kpmg India Services Llp

UK-SOAR-Executive-BLR

Kpmg India Services Llp
Bengaluru/Bangalore
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 1 yearMin. 1 year

Job Description

UK-SOAR-Executive-BLR

KPMG Resource Centre (KRC) provides audit support services to KPMG firms globally. These services include IT audits, data analytics, engagement support, transaction assurance and ESG, among others. The business supports multiple sectors through operations in Bengaluru, Gurugram, Noida and Mumbai.

Through your work with the team, you will build a global network and unlock opportunities you may not have thought possible, with access to great support, vast resources, and an inclusive, supportive environment that helps you reach your full potential.

Roles & responsibilities

•Support the evaluation of the design and operating effectiveness of technology controls, including General IT Controls (GITCs) and IT Application Controls (ITACs), relevant to the client’s Internal Controls over Financial Reporting (ICoFR).
•Perform testing across various IT platforms and environments, including ERP systems, Windows, Unix/Linux, and databases such as Oracle, DB2, and SQL, under supervision.
•Assist in understanding and documenting client IT environments, processes, and controls through walkthroughs and discussions with client stakeholders.
•Execute audit procedures, prepare workpapers, and document test results in accordance with audit methodology and quality standards.
•Identify control deficiencies and support the preparation of audit findings and observations for review by senior team members.
•Work collaboratively as part of the audit team to deliver multiple engagements and meet agreed timelines.

Maintain regular dialogue with the audit team to ensure alignment on progress, deliverables, and expectations.

 

Mandatory  technical & functional skills

•Experience in testing General IT Controls (GITCs) across: Access to Programs and Data, Program Development and Changes, and Computer Operations
••Experience in testing IT Application Controls (ITACs) and system configurations.
•Basic understanding of security concepts and auditing practices across operating systems, databases, and applications.
•Foundational knowledge of IT audit methodology and assurance processes.
 

Key behavioural attributes/requirements

•Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
•Flexibility to adapt to a variety of engagement types and working hours
•Excellent written and verbal communication

 

Educational qualifications

BE/B-Tech/MCA/BSC-IT/MBA/ CA

Work experience

•1–2 years of relevant professional experience in IT audit, IT risk, or assurance, ideally within a Big 4 or comparable environment.

•Motivated self starter with the ability to work independently while being supported by senior team members.

•Comfortable working with international teams and stakeholders.

•Strong verbal and written communication skills.

•Good interpersonal skills and a professional approach to client interactions.

 

 

Experience Level

Executive Level

Job role

Work location
Work locationBangalore, Karnataka, India
Department
DepartmentRisk Management & Compliance
Role / Category
Role / CategoryRisk Management - Assessment / Advisory
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 1 year

About company

Name
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp

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