KPMG Off Campus Recruitment 2022

KPMG Off Campus Recruitment 2022 | KPMG is hiring candidates for the role of Analyst-GDC  (22000BV1) for the Bangalore, India location. The complete details about KPMG Off Campus Recruitment are as follows.


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  • Job Position: Analyst-GDC
  • Job Location: Bangalore, India
  • Salary Package: As per Company Standards
  • Full/Part Time: Full Time
  • Req ID:
  • Education Level:

Qualifications

KPMG Off Campus Recruitment 2022

Qualifications & Skills Required:-

  • Education Qualification: BE/B-Tech.
  • Work Experience: The candidate must have 0-1 years of relevant experience in a similar role, preferably with a Big 4 firm.
  • Flair to be abreast with emerging Technology / innovations like Cloud computing, Agile, Blockchain etc.
  • Familiar with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint]

Roles & Responsibilities(What you’ll do):-

This position is with the GDC Technology Assurance (GTA) team at the Bengaluru and Kochi locations of KPMG Global Delivery Center (KGDC).

  • Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
  • 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.
  • 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.
  • Assist team in performing SOC 1 and SOC 2 (System and Organization Controls) 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.

KPMG Off Campus Recruitment 2022

KPMG Off Campus Recruitment 2022

Skills Required

Technical skills (not applicable for campus hires):

  • 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.

Behavioral skills:-

  • Critical thinking and analytical ability.
  • Excellent written and verbal communication skills.
  • Flexibility to adapt to a variety of situations and multitask.
  • Ability to work both independently and as part of a team.
  • Personal drive and positive work ethic.
  • Innovative mindset.

Other Information:-

  • Number of interview rounds: 2
  • Mode of interview: Telephonic/F2F/Virtual
  • Job location: Bangalore / Kochi
  • Clean room policy (specific to business): Yes

KPMG Off Campus Recruitment 2022

 

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