Senior Associate 1 - GTA

About this role

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Skills you'll use

What you'll do

• 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 and/or implement internal process improvements / automations
• Contribute to the Automation agenda of the practice by assisting in developing/testing for different bots and tools
• Conducting IT audits to assess the effectiveness of internal controls, risk management, and compliance with regulations
• Collaborating with cross-functional teams to ensure IT controls are integrated into business processes
• Documenting audit findings, preparing reports and recommendations for the management

Who can apply

• Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations
• Contribute to the Automation agenda of the practice by assisting in developing/testing for different bots and tools
• Conducting IT audits to assess the effectiveness of internal controls, risk management, and compliance with regulations
• Collaborating with cross-functional teams to ensure IT controls are integrated into business processes
• Documenting audit findings, preparing reports and recommendations for the management
• Provide opportunity to junior team members and coach them on day-to-day tasks
• Contribute to the Knowledge Management agenda of the practice by assisting in technical knowledge development and trainings
• Possess knowledge of tools and techniques to drive audits for different industries or sectors
• Review work of junior team members for quality as per relevant auditing standards
• Evaluating IT systems, processes, and policies to identify vulnerabilities, weaknesses, and areas for improvement

About KPMG Global Services

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