Roles & responsibilities
Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
Execute/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.
Execute/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.
Execute/Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST), 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.
Work on audit service delivery for assigned work requests of Onshore and demonstrate understanding and knowledge of specific audit procedures.
Work on improvement in audit work papers based on feedback received.
Demonstrate professionalism, industry competence and clarity of communication when communicating with internal and external stakeholders.
Roles & responsibilities
Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
Execute/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.
Execute/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.
Execute/Assist team in performing SOC 1 and SOC 2 (System and Organization Controls), SOC 2+ (HITRUST), 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.
Work on audit service delivery for assigned work requests of Onshore and demonstrate understanding and knowledge of specific audit procedures.
Work on improvement in audit work papers based on feedback received.
Demonstrate professionalism, industry competence and clarity of communication when communicating with internal and external stakeholders.
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.
This role is for you if you have the below
Education Qualification: BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA.
Work Experience: The candidate must have 0-2 years of relevant experience in a similar role, preferably with a Big 4 firm.
KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.
KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.
Офіси компанії знаходяться у Києві та Львові.
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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.
KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.
In Ukraine KPMG has its offices in Kyiv and Lviv.
