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KPMG3 months ago

GTA - Manager - Kochi (3 of 3)

On-site · Kochi, Kerala, India

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

Job Summary

The role involves managing IT audit engagements, performing assessments according to PCAOB and AICPA standards, and evaluating technology controls related to internal financial reporting. Responsibilities include leading discussions with clients to assess risks, managing engagement economics, and documenting audit findings. The position also requires serving as a performance manager to guide team members and improving operational effectiveness. Skills required include project management, effective client interaction, and driving internal process improvements.

Required Qualifications

  • Experience in leading IT audit assessments
  • Knowledge of PCAOB and AICPA auditing standards
  • Experience in evaluating technology controls and internal controls over financial reporting
  • Proficiency in SOC 1 and SOC 2 assessments
  • Strong project management skills
  • Ability to lead and mentor teams
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KPMG

GTA - Manager - Kochi (3 of 3)

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