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Hiring companyKPMG Assurance and Consulting Services LLP
Verified yesterday
Senior Associate 1, GTA
Hyderabad, Telangana, India Full-time On-site
About the role
Assurance Services at KPMG conducts external audits and technology risk assessments for clients. The Senior Associate leads audit teams, evaluates IT controls, performs SOC and PCAOB audits, and drives automation initiatives. Hyderabad, India, on-site work model.
What you’ll do
- Conduct external audits per PCAOB standards
- Lead process understanding discussions to identify technology risk gaps
- Evaluate design and operating effectiveness of IT controls
- Perform SOC 1, SOC 2, HITRUST, SSAE18 assessments
- Manage audit project timelines and deliverables
- Develop and test automation bots and tools
- Collaborate with cross-functional teams to integrate IT controls
- Coach junior team members and review their work
What you’ll bring
- Education: BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA, M.Tech, CA
- 3-6 years relevant audit experience, preferably Big 4