Trainee Analyst

Roles

• We are seeking a BE/B.Tech graduates with a SAP Technical or Functional certification at an entry level for the IT Audit (IRM) practice in Audit for UK Clients.
• The role would primarily be focused on working on SAP-ERP - IT risk & Controls assessments/ Audits.

Responsibilities

• Working as a Trainee, you would typically be responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes, as an individual contributor.
• Should have any SAP certification: (SAP MM, SD, FICO, etc.) or SAP Security & GRC, SAP HANA dB, SAP S/4 Hana ERP. An SAP Functional or Technical Certification would be an added advantage.
• Would play the role of a lead for junior team member, and would be expected work on IT audit and SAP technology
• Would be expected to actively participate in necessary practice development initiatives.
• Working with the KPMG onshore counterparts as part of project/engagement delivery.
• Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project
• Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
• The Candidate will perform any of/ across the following domains:
• Control assurance and Risk Management
• IT SOX Risk assessments and Audits
• Compliance- Security Assessments
• IT Internal/External Audit engagements
• SSAE16/18, SOC 1/2/3 assessments
• Will perform Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls for IRMeA engagements.
• Excellent written and verbal communication skills and a Team Player
• Flexibility to adapt to a variety of engagement types, working hours and work environments and locations.