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KPMG3 months ago

GTA - Manager - BLR (4 of 6)

On-site · Bengaluru, Karnataka, India

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

Job Summary

Lead IT Audit assessments in compliance with PCAOB and AICPA standards. Manage teams in evaluating technology controls and identifying control gaps. Perform SOC assessments and improve operational efficiencies through innovative solutions. Coach and mentor team members, contributing to their career advancement. Document findings and prepare reports for management. Foster a culture of quality and support Practice initiatives.

Required Qualifications

  • Experience in leading IT Audit assessments
  • Strong project management skills
  • Experience in technology controls related to Internal Controls Over Financial Reporting
  • Ability to guide and coach team members

Desired Qualifications

  • Demonstrated team leading behaviors
  • Track record in improving operational effectiveness
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KPMG

GTA - Manager - BLR (4 of 6)

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