Executive- IT Audit Executive- IT Audit

KPMG India

3 - 8 years

5 - 10 Lacs

pune

Posted:1 day ago| Platform:

Apply

Skills Required

erp assurance sap cisa risk assessment project management risk management monitoring testing it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

MBA/Mtech/MS full time with minimum 3 year experience.
IT Audit + SAP experience with knowledge of IT governance practices
Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits
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
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.
Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism
Preferred Certifications CISA/CISSP//CISM
Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage
Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools

Equal Opportunity Employer KPMG India:

Perform testing of IT Application Controls/ITAC / Automated controls ,
IPE

, and Interface Controls through code reviews,

IT General Controls/ITGC/GITC

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 .
Performing planning and executing audits, including -
SOX,

Internal Audits, External Audits
Conducting controls assessment in manual/ automated environment
Prepare/Review of Policies, Procedures, SOPs
Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed.
Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project s progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.

More Jobs at KPMG India

Information Security & Cyber Risk - Senior - Bangalore

Bengaluru

4 - 7 yrs

INR 15 - 20 Lacs

TPRM-Advisory Services

Bengaluru

1 - 4 yrs

INR 9 - 13 Lacs

Senior - Third Party Due Diligence & Anti Money Laundering

Bengaluru

2 - 6 yrs

INR 7 - 11 Lacs

Manager - TPRM-Advisory Services

Bengaluru

12 - 15 yrs

INR 22 - 27 Lacs

Tech Risk -Analyst -Mumbai

Bengaluru

5 - 9 yrs

INR 7 - 11 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.