KPMG Ukraine

ITA- E1- BLR ( Campus)

KPMG Ukraine  •  Bengaluru, IN (Onsite)  •  3 hours ago
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Job Description

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 environment 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.

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

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 done etc.)

KPMG Ukraine

About KPMG Ukraine

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.

Industry
Consulting & Advisory
Company Size
201-500 employees
Headquarters
Kyiv, UA
Year Founded
1992
Website
kpmg.com
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