BANGALORE
KPMG HIRING FOR ANALYST
EXP: FRESHERS
Eligibility:
Graduate freshers from 2018, 2019, 2020 batch.
We are seeking a BE/B.Tech graduates with a SAP Technical or Functional certification at an entry level for the IT Audit (IRM) practice in Audit for UK Clients.
The role would primarily be focused on working on SAP-ERP - IT risk & Controls assessments/ Audits.
Responsibilities
Working as a Trainee, you would typically be responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes, as an individual contributor.
Should have any SAP certification: (SAP MM, SD, FICO, etc.) or SAP Security & GRC, SAP HANA dB, SAP S/4 Hana ERP. An SAP Functional or Technical Certification would be an added advantage.
Would play the role of a lead for junior team member, and would be expected work on IT audit and SAP technology
Would be expected to actively participate in necessary practice development initiatives.
Working with the KPMG onshore counterparts as part of project/engagement delivery.
Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project
Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
The Candidate will perform any of/ across the following domains:
Control assurance and Risk Management
IT SOX Risk Assessments and Audits
Compliance- Security Assessments
IT Internal/External Audit engagements
SSAE16/18, SOC 1/2/3 assessments
Will perform Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls for IRMeA engagements.
Excellent written and verbal communication skills and a Team Player
Flexibility to adapt to a variety of engagement types, working hours, and work environments and locations.
One's willing to apply may send their resume to
sakshigupta1@kpmg.com
KPMG HIRING FOR ANALYST
EXP: FRESHERS
Eligibility:
Graduate freshers from 2018, 2019, 2020 batch.
We are seeking a BE/B.Tech graduates with a SAP Technical or Functional certification at an entry level for the IT Audit (IRM) practice in Audit for UK Clients.
The role would primarily be focused on working on SAP-ERP - IT risk & Controls assessments/ Audits.
Responsibilities
Working as a Trainee, you would typically be responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes, as an individual contributor.
Should have any SAP certification: (SAP MM, SD, FICO, etc.) or SAP Security & GRC, SAP HANA dB, SAP S/4 Hana ERP. An SAP Functional or Technical Certification would be an added advantage.
Would play the role of a lead for junior team member, and would be expected work on IT audit and SAP technology
Would be expected to actively participate in necessary practice development initiatives.
Working with the KPMG onshore counterparts as part of project/engagement delivery.
Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project
Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
The Candidate will perform any of/ across the following domains:
Control assurance and Risk Management
IT SOX Risk Assessments and Audits
Compliance- Security Assessments
IT Internal/External Audit engagements
SSAE16/18, SOC 1/2/3 assessments
Will perform Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls for IRMeA engagements.
Excellent written and verbal communication skills and a Team Player
Flexibility to adapt to a variety of engagement types, working hours, and work environments and locations.
One's willing to apply may send their resume to
sakshigupta1@kpmg.com
