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KPMG3 months ago

GTA - Manager - BLR (3 of 6)

On-site · Bengaluru, Karnataka, India

Type
Full Time
Level
Mid Level
Education
Not Specified
Company size
Enterprise
Industry
Professional Services

Job Summary

The Manager will lead IT Audit assessments based on PCAOB and AICPA standards, evaluate technology controls, and perform SOC 1 and SOC 2 assessments. Responsibilities include managing engagement economics, guiding a team of associates, and contributing to operational effectiveness through process improvements. The role requires strong project management skills and the ability to document audit findings and prepare recommendations. Candidates should demonstrate leadership abilities and a commitment to developing team members.

Required Qualifications

  • Lead IT Audit assessments in accordance with PCAOB and AICPA standards
  • Experience in evaluating and performing reviews of technology controls
  • Familiarity with SOC 1 and SOC 2 assessments
  • Strong project management skills
  • Experience in managing and coaching teams
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KPMG

GTA - Manager - BLR (3 of 6)

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