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Executive - IT Audit

Executive - IT Audit

KPMG India

0 - 2 years

2 - 4 Lacs

Bengaluru

Posted:1 day ago| Platform:

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Skills Required

Change management Data migration ISO Cisa Access management Disaster recovery ISO 27001 Problem management SDLC Monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Have in-depth knowledge of governance, risk, and compliance, including internal auditing, audit standard, risk and compliance, cyber security review, policy review, ISO 27001, ISMS etc.

Have a good understanding of a Cyber security landscape primarily to prevent them from cyber security threats

Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, 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.

Performing planning and executing audits, including - SOX, Internal Audits, External Audits

Exposure to international standards like NIST, CIS 20, ISO27001, ISO 22301, ISO 42001, PCI-DSS etc.

Exposure to Privacy, Data Security, Data Governance processes etc. would be an added advantage

Conducting controls assessment in manual/ automated environment

Support in the Creation of IT Audit Plans for Internal Audit Teams

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.

Certifications like CISA, CISSP etc. would be an added advantage.

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Executive - IT Audit