| Job Title | Associate 2 – Canada TA Team |
| Company | KPMG |
| Job ID | 30044699 |
| Location | Bangalore, Karnataka |
| Job Type | Full Time |
| Experience | 1–3 Years in a Similar Role |
| Preferred Experience | Big 4 Firm |
| Qualification | BE / B.Tech / MBA / MCA / M.Tech |
| Department/Domain | IT Audit / Technology Risk / Controls |
| IT Risk Assessment | Assess IT risks and controls, including General IT Controls (GITCs) and automated controls |
| External Audit Support | Support external audit engagements through IT risk and control assessments |
| IT Internal Audit | Participate in IT internal audit and attestation engagements |
| SOC Audits | Assist/lead SOC 1 and SOC 2 / SSAE 18 assessments |
| Control Testing | Evaluate and test process-level manual and automated controls |
| Technology Controls | Evaluate design and operating effectiveness of GITCs and ITACs |
| Process Understanding | Conduct client discussions to understand technology processes and identify control gaps |
| GITC Domains | Access to Programs & Data, Program Development & Changes, Computer Operations |
| Audit Workpapers | Assist senior team members in reviewing workpapers as per KPMG Audit Methodology |
| Frameworks | Knowledge of COBIT, COSO, HIPAA preferred |
| Business Processes | Basic knowledge of Order-to-Cash (O2C) and Procure-to-Pay (P2P) cycles |
| Emerging Technology | Awareness of Cloud Computing, Agile, Blockchain and emerging technologies |
| Stakeholder Communication | Communicate project progress with KGS engagement leads and onshore stakeholders |
| MS Office | MS Word, Excel and PowerPoint |
| Key Skills | IT Audit, IT Controls, GITC, ITAC, SOC 1, SOC 2, Risk Assessment, Analytical Skills |
| Work Style | Independent and team-oriented, adaptable and able to multitask |
| Apply Before | 7 October 2026 |
