Job
Description
Role Overview: You will be part of the KPMG Advisory team providing advice and assistance to companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG in India offers services to national and international clients across various sectors by leveraging a global network of firms and detailed knowledge of local laws, regulations, markets, and competition. As a member of KPMG, you will have the opportunity to work in offices located across India. Key Responsibilities: - Conduct IT audits of banking/financial sector applications - Perform technical code reviews to understand code logic based on business requirements - Utilize coding skills such as Java, C++, C, SQL, Oracle for various tasks - Familiarity with IT regulations, standards, and benchmarks like NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402, etc. - Carry out OS/DB/Network reviews - Exposure to Risk Management and Governance Frameworks/Systems - Experience in ERP systems - Proficiency in IT Audit Tools - Work with automation Data Analytics tools like QlikView/Qlik Sense, ACL, Power BI - Strong project management, communication (written and verbal), and presentation skills - Collaborate effectively with team members - Demonstrate self-directed work habits, initiative, drive, creativity, maturity, and professionalism Qualifications Required: - Bachelor's degree in engineering with 2-6 years of related work experience; or a master's/MBA degree in business, computer science, information systems, engineering - Expertise in coding skills (e.g., Java, C++, C, SQL, Oracle) - Knowledge of IT regulations, standards, and benchmarks - Technical Knowledge of IT Audit Tools - Exposure to Risk Management and Governance Frameworks/Systems - Experience in ERP systems - Strong project management, communication, and presentation skills - Preferred Certifications: CISA/CISSP/CISM - Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools Company Details: KPMG in India, a professional services firm affiliated with KPMG International, offers rapid, performance-based, industry-focused, and technology-enabled services to national and international clients. The firm's professionals provide detailed knowledge of global and local industries and experience in the Indian business environment. With offices across India, KPMG in India strives to deliver value through its advisory services.,
