Job Description

Job Description

Roles & responsibilities

  • Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards
  • Lead 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
  • Lead 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
  • Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants)
  • Demonstrate strong project management skills for all engagements being led
  • Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements an...

Apply for this Position

Ready to join KPMG India? Click the button below to submit your application.

Submit Application