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Attestation(SOC1 & SOC2) - Con/AM

Attestation(SOC1 & SOC2) - Con/AM

KPMG Assurance and Consulting Services LLP

3 - 8 years

12 - 20 Lacs

Noida Gurugram Delhi / NCR

Posted:1 week ago| Platform:

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Skills Required

IT Audit SOC Reports SOC SOC1 Reports SOC2 Reports ITGC

Work Mode

Work from Office

Job Type

Full Time

Job Description

About the Vacancy IT Advisory Risk Consulting IT Audit & Assurance KPMGs IT Advisory Risk Consulting team is looking for Managers to join their IT Audit & Assurance team. Team provides Independent assurance on controls in place across client’s IT environment and ways to mitigate Technology risks. Skill set for IT Audit - IT Audit with knowledge of IT governance practices Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communication (written and verbal) and presentation skills Knowledge of security measures and auditing practices within various applications, operating systems, and databases Qualifications Bachelor's degree in an appropriate field from an accredited college/university Project or team lead experience, specifically within a consulting firm is preferred Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives Strong analytical and problem solving skills Ability to work well in teams Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours Willingness to travel within India or abroad for continuous long periods of time Demonstrate integrity, values, principles, and work ethic and lead by example

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KPMG Assurance and Consulting Services LLP

www.kpmg.com

Accounting

Worldwide Berlin

10001 Employees

117 Jobs

Key People

Bill Thomas

Global Chairman
Caroline Stapleton

CEO - KPMG U.S.
Lynne Doughtie

U.S. Chairman and CEO
Cynthia D. W. Heggins

Chief Diversity and Inclusion Officer
Scott McFarlane

Chief Financial Officer

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Attestation(SOC1 & SOC2) - Con/AM

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Skills Required

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Attestation(SOC1 & SOC2) - Con/AM

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Skills Required

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