Consultant/ Assistant Manager - IT Audit

KPMG Assurance and Consulting Services LLP

3 - 8 years

10 - 20 Lacs

bengaluru

Posted:20 hours ago| Platform:

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Skills Required

itgc it general controls it audit risk mitigation itgc testing control testing risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Joining Requirement: Immediate to max 15-Oct-2025

Role & responsibilities

Risk Based IT Internal Audit for Financial Services Entities
IT SOX 404 Controls Testing, Quality Assurance
Internal Financial Controls related to IT General Controls as part of Financial Statements Audits
IT Risk & Control Self-Assessment
Perform testing of IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.
Perform business process walkthrough and controls testing for IT Audits.

Preferred candidate profile

A Bachelor's degree in engineering and approximately 2 -6 years of related work experience; or a masters or MBA degree in business, computer science, information systems, engineering
Experience in performing IT audits of banking/financial sector applications
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

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