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Hiring For experienced Folks in IT Audit- ITGC Executive

1 years

2 - 4 Lacs

Posted:2 months ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Hiring for expeirenced folks with 6months to 1 years of IT Audit (ITGC) domain experience. Roles & responsibilities Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements •Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management •Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary Educational qualifications BE/B-Tech/MCA/BSC-IT/MBA Candidates should have minimum 6 onths of experience. 5 days working from office Location- Bangalore Intrested canddiates can share their resume with mansiasija@kpmg.com

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KPMG India
KPMG India

Professional Services

Pune

16,000+ Employees

878 Jobs

    Key People

  • Ram Kumar

    Chief Executive Officer
  • Sreedhar S

    Partner - Audit

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