KPMG Global Services Recruitment for Trainee Analysts at Bangalore

Roles:

• We are seeking a BE/BTech graduates with a 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 & Controls 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 junior team member, and would be expected work on IT audit and SAP technology
• 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.

Details:

• Designation – Analyst
• Role – Business Analyst
• Role Category – System Design/ Implementation/ ERP/ CRM