KPMG Resource Centre (KRC) is a team of 3,000+ colleagues serving audit clients of primarily KPMG Europe and a few other countries. KRC’s services include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction
Assurance and ESG, among others. The business supports multiple sectors and is currently present in Bengaluru, Gurugram, Noida and Mumbai.
Through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential.
Roles & responsibilities
Working as an Executive in the team, your responsibilities will include:
·Perform a holistic security risk assessment of the client’s IT landscape taking various assets, threats, vulnerabilities and business impact into consideration ·Understand the scope of the client and be proactively involved in understanding the client procedures and process in place, performing analyses of the evidence and finalize the work file. ·Working in a collaborative environment with the NL counterparts. ·Analyse SOC framework, perform SOC1 testing (SSAE16 or ISAE3402 standard) and SOC 2 Testing ·Timely completion of IT audit procedures and maintaining high quality of deliverables. ·Performing business and application control testing on different applications
This role is for you if you have the below
Educational qualifications
•Engineering/MBA •CISA certification would be an added advantageWork experience
•Engineering / MBAs with at-least 2 years of experience •Ability to understand/identify best practices for infrastructure process and controls. •Possess strong domain knowledge, understanding of IT processes supporting business and possible risks in operations of at least two industry sectors
