Senior - ITA Germany Job in Gurgaon at KPMG

KPMG is hiring for the role of Senior - ITA Germany!

Responsibilities of the Candidate:

• Review SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards – Using the work of others
• Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
• Conduct Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.

Requirements:

• Experience in testing General IT Controls [GITCs] across the following domains: Access to Programs and Data, Program Development and Changes and Computer Operations.
• Experience in testing Automated Controls [ITACs] and configurations.
• Experience in testing GITCs across a variety of Operating Systems and Databases desirable