KPMG

KPMG Global Delivery Center (KGDC)KPMG Global Delivery Center (GDC) is a robust global delivery platform comprising a talent pool of over2500 professionals in Bangalore, Kolkata, Gurgaon, and Kochi. GDC provides Audit & Advisory professional services to KPMG US & Canada while complying with both regulatory and KPMG US Audit Engagement Team (ET) standards. In addition, it provides services in various industries/sectors including Investment Management, Insurance, Banking, Building Construction & Real Estate, Technology, Media & Telecommunications, Healthcare & Lifesciences, and Consumer Markets.By incorporating GDC into the delivery model, KPMG member firms are realizing competitive advantage through the consistent quality and efficiency, thereby enabling the US and Canada Audit ETs to focus on high-risk audit areas.Team OverviewThis position is with the GDC Technology Assurance (GTA) team at the Bengaluru, Gurugram, Kochi and Hyderabad (office yet to open) locations of 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 KPMG US member firm.Roles and ResponsibilitiesDesignation Manager Reporting to Associate Director Role type Team Lead / Supervisory Employment type Full-timeJob Requirements· Lead SOX 404 assessments 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 performing review of 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 (System and Organization Controls) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).· Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations.· Effectively manage multiple assignments and teams across locations.· Effectively manage engagement economics and operational aspects including resourcing and reporting.· Inculcate a culture of “Quality First” in all Client interactions and assignments.· Contribute to the Knowledge Management agenda of the practice by leading team members in technical knowledge content development and trainings.· Lead by Example, Build and Nurture a high performing team and inspire the team members to achieve their full potential.· Demonstrate strong people management and networking skills.· Provide constructive feedback to the team members and help them achieve / exceed expectations from their roles.Technical skills· Experience in leading global teams conducting SOX and SOC audits.· Knowledge of PCAOB Auditing standards and AICPA requirements.· Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted solutions).· Strong understanding of frameworks such as COBIT, COSO, HITRUST etc.· Strong understanding of various Industry sectors and business processes.Behavioral skills· Strong Leadership skills and ability to manage multicultural teams.· Inspirational leader with positive work ethics.· Innovative and Analytical mindset; Critical thinking and problem-solving abilities.· Ability to effectively lead the team under volatile situations.· Excellent written and verbal communication skills.Education and Experience· Education Qualification: BE / B-Tech; Post-Graduates (MBA / MCA / MTech)· Certifications like CISA, CISSP preferred.· Work Experience: The candidate must have 7-10 years of relevant experience with at least 1-2 years in a similar role, preferably with a Big 4 firm.Preferred Skills· Flair to be abreast with trends in Emerging Technologies / innovations like Cloud computing, Agile, Blockchain, Automation etc.· Proficient with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint, Visio].· Experience in proposal development for a client.Other InformationNumber of interview rounds 3 Mode of interview Telephonic/F2F/Virtual Job location Bangalore/ Hyderabad/ Gurgaon Clean room policy (specific to business) Yes Culture· Corporate Social Responsibility programs· Maternity and paternity leave· Opportunities to network and connectNote: Benefits/Perks listed above may vary depending on the nature of your employment with KPMG and the country where you work.KPMG is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.

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