KPMG International Cooperative is a multinational professional services network, and one of the Big Four accounting organizations. Seated in Amstelveen, the Netherlands, KPMG is a network of firms in 147 countries, with over 219,000 employees and has three lines of services: financial audit, tax, and advisory
Executive – (200001WL)
We are recruiting for Staff in the IT Audit & Assurance, Risk Consulting team. Working as an Executive in this team, your responsibilities will include:
Review SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards
Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
Perform SOC 1 and SOC 2 (System and Organization Controls) assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).
Education / professional qualifications
The candidate must have a minimum of 1-2 years of experience in a similar role [Big 4 experience preferred]
Working knowledge of frameworks including COSO and COBIT is desirable
Experience in testing General IT Controls [GITCs] across the following domains: Access to Programs and Data, Program Development and Changes and Computer Operations.
Experience in testing Automated Controls [ITACs] and configurations.
Experience in testing GITCs across a variety of Operating Systems and Databases desirable
Behavioral / team skills
Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
Flexibility to adapt to a variety of engagement types and working hours
Excellent written and verbal communication skills