Analyst - Global Delivery Center

About KPMG

KMPG (Klynveld Peat Marwick Goerdeler) provides a variety of services such as financial, tax, legal, audit, and advisory services to their clients around the world. The tax and consultancy services it provides are further categorized into different groups.

Your role

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

The GDC Technology Assurance (GTA) team is comprised of professionals with competencies and experience in conducting IT Audits & Attestation, Risk Assessments of Technology systems, and related Business and IT Processes across various Client Industries. The team works with a KPMG US member firm.

Roles and Responsibilities:

• Conduct external audits 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) about 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 tracking deliverable status efficiently.

Training, development & rotations

KPMG India is committed to enriching their potential, skills, knowledge, and experiences through versatile client engagements, flexibility, mobility, vigorous training programs, and courses, open performance development pathways, coaching and mentoring, and collaborative assignments with other teams within the firm. Should you have an appetite for more, they also provide platforms to advance your career journey through job rotations within the country as well as around the globe via global opportunities. A lot of KPMG people have long-lasting and fulfilling careers. Whatever your career is, your time at KPMG will be great for your profile.

Salary & benefits

The annual salary in this role can range from INR 3.5 to 4 LPA (Source: AmbitionBox) Some of the benefits  provided by the company to support its employees and their family’s well-being needs are:

• Flexible work options
• Health and Wellbeing
• Insurance cover
• Workplace health and safety
• Personal time-off

Career progression

KMPG encourages learning and supports its employees to grow. Naturally, it's a good ground for rapid career progression. It's home to numerous career paths, and there are no shortages of mentors to help you reach the heights you desire. Fresh graduates at KMPG are well on their way to having a long and illustrious career. 

The expertise and experience you'll gain from working at KMPG can serve you well outside the organization. So, it doesn't matter if you have short-term or long-term career plans at KMPG; it's the ideal organization. 

Work-life balance

It has an excellent Inclusive work environment. Working days are usually from Monday to Friday.

Culture & vibe

The company's culture is deeply entrenched in its values. KMPG has a work environment built on trust, mutual respect, willingness to collaborate, honesty, diversity, and flexibility. These values and qualities help bring out the best in their employees and are a good training ground for fresh graduates and interns. KPMG's culture positively impacts its relationship with its clients. Fresh graduates and interns can grow and thrive in this kind of organization.

About you

To be an attractive candidate, you should have the following eligibility criteria:

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.

Education and Experience

• Education Qualification: BE/B-Tech.
• Work Experience: The candidate must have 0-1 year of relevant experience in a similar role, preferably with a Big 4 firm.
• Preferred Skills
• 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].

How to apply

To apply for this role, just click on the "Apply on employer site" button, which navigates to the career section where the application can be filled out and submitted directly.

You can use the filter tab on the career page and select the role as "Analyst-GDC", which you are looking for and start applying for the position.

The basic recruitment process includes:

• Number of interview rounds: 2
• Mode of interview: Telephonic/F2F/Virtual