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KPMG - Off Campus Drive [ 2018, 2019, 2020 batch ]

Analyst


Experience : 0 - 1 Year

Education : B.Tech / BE / BCA / B.Sc

Location : Bangalore

Updated On : 5/13/2020

Last Date : 6/30/2020

About the Company

KPMG is a leading professional services firm comprising over 174,000 professionals who work together to deliver value in more than 155 countries through in-depth industry insights in Audit, Tax & Advisory. The firm recorded more than USD 24.4 billion in revenues in 2015

We are looking to hire graduate freshers from 2018, 2019, 2020 batch.

Roles-

  • We are seeking a BE/B.Tech graduates with an SAP Technical or Functional certification at an entry-level for the IT Audit (IRM) practice in Audit for UK Clients.
  • The role would primarily be focused on working on SAP-ERP - IT risk & Control assessments/ Audits.

Responsibilities-

  • Working as a Trainee, you would typically be responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes, as an individual contributor.
  • Should have any SAP certification: (SAP MM, SD, FICO, etc.) or SAP Security & GRC, SAP HANA dB, SAP S/4 Hana ERP. An SAP Functional or Technical Certification would be an added advantage.
  • Would play the role of a lead for the junior team member, and would be expected to work on IT audit and SAP technology
  • I would be expected to actively participate in necessary practice development initiatives.
  • Working with the KPMG onshore counterparts as part of project/engagement delivery.
  • Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project
  • Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
  • The Candidate will perform any of/ across the following domains:
  • Control assurance and Risk Management
  • IT SOX Risk Assessments and Audits
  • Compliance- Security Assessments
  • IT Internal/External Audit engagements
  • SSAE16/18, SOC 1/2/3 assessments
  • Will perform Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls for IRMeA engagements.
  • Excellent written and verbal communication skills and a Team Player
  • Flexibility to adapt to a variety of engagement types, working hours, and work environments and locations.

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