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

• Support the evaluation of the design and operating effectiveness of technology and Business process 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.

Mandatory technical & functional skills

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

Key behavioral attributes/requirements

• Excellent written and verbal communication skills
• 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, working hours and work environments

This role is for you if you have the below

Educational qualifications

• Bachelor’s Degree in Commerce / Degree or Diploma in Finance or Accounting/ ACCA Affiliate/ CA -inter

Work experience

• 0 – 1-year experience in relevant field