IT Audit -Analyst-UK- SOAR

KPMG Resource Centre (KRC) is a team of 3400 colleagues serving audit clients of primarily KPMG Europe and a few other countries. KRC’s services include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance and ESG, among others. The business supports multiple sectors and is currently present in Bengaluru, Gurugram, Noida and Mumbai.

Through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential.

Roles & responsibilities •Support the evaluation of the design and operating effectiveness of technology and Business process controls, including General IT Controls (GITCs) and IT Application Controls (ITACs), relevant to the client’s Internal Controls over Financial Reporting (ICoFR). •Perform testing across various IT platforms and environments, including ERP systems, Windows, Unix/Linux, and databases such as Oracle, DB2, and SQL, under supervision. •Assist in understanding and documenting client IT environments, processes, and controls through walkthroughs and discussions with client stakeholders. •Execute audit procedures, prepare workpapers, and document test results in accordance with audit methodology and quality standards. Identify control deficiencies and support the preparation of audit findings and observations for review by senior team members.