top of page


KPMG Hiring For Analyst





Job Type:


Full Time


Who can Apply:



Job Description:

Job Requirements
• • 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.

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 years 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].
Qualification: BE/ B.Tech
Batch: 2018/ 2019/ 2020/ 2021/ 2022

About Company:

Screenshot 2023-08-04 100308.png
bottom of page