About this role
Senior Associate 1 - GTA at KPMG Global Services. Location: Hyderabad, Telangana, India. Role: conducting audits, evaluating controls, leading teams Requirements: 3-6 years relevant experience (preferably Big 4); BE/B.Tech/B.Com/BCA/B.Sc or equivalent; experience evaluating/testing process controls and general IT controls across ERPs, databases, OS platforms and cloud; familiarity with COBIT, COSO, HIPAA and attestation standards. Category: Business Operations Seniority: Mid Level Tools: ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2, COBIT, COSO, HIPAA, PCAOB, GITCs, ITACs, SOC 1, SOC 2, SSAE18, AICPA Commitment: Full Time Workplace: Onsite Languages: English