KPMG Recruiting CA for the position Attestation / SOC 1, SOC 2 .This position requires CA with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 02nd July 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Attestation / SOC 1, SOC 2
Company Name | KPMG |
Location | Noida, New Delhi, Gurgaon/Gurugram (WFH during Covid) |
Salary Offering | Not Disclosed |
Hiring Designation | Attestation / SOC 1, SOC 2 |
Experience Required | 03-08+Years |
Qualification | CA |
No Vacancy | 01 |
Job Role or Description
- Minimum Experience: 4 years (ideally have experience working in a Big 4 firm and have had exposure working in a client facing role) Preferred Qualification: CA / MBA Professional Experience: IT external audit support, IT internal audit, Third party reporting, e.g. SOC1, AAF 01/06, SOC2, SSAE18, ISAE 3402, IT Controls design and/ or assessment, experience of Windows, Oracle, SAP, SQL or UNIX environments Industry Experience: Business Process Outsourcing, Financial Services, Utilities/Oil & Gas, Consumer Products or cloud services Roles and Responsibilities: Lead engagements independently and manage team of analysts / A Con / Consultants Assist Managers / Senior Managers in managing engagement economics and risk management procedures Work on third-party assurance and compliance engagements (SOC1 and SOC2 reporting), work on financial audit engagements to assess IT-related internal controls over financial statement reporting. IT governance and effectiveness engagements; IT assurance engagements; IT application risks and controls assessments. Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies.
Company Profile KPMG International Limited is a multinational professional services network, and one of the Big Four accounting organizations
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