Attestation(SOC1 & SOC2 type)

KPMG Assurance and Consulting Services LLP

6 - 11 years

6 - 11 Lacs

gurgaon haryana india

Posted:4 days ago| Platform: Foundit logo

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Skills Required

it audit soc1 reports soc reports soc2 reports itgc

Work Mode

On-site

Job Type

Full Time

Job Description

About the Vacancy

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 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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