Internal IT Audit

Role & responsibilities

We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include:

• Performing IT gap and maturity assessments against regulations and frameworks Experience in atleast one of the frameworks: ISO 27001, HIPAA, PCI DSS, NIST will be preferred
• Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in atleast two of 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
• Hands on experience with SAP or Oracle applications preferred
• Knowledge of business process areas such as: Procure to Pay, Order to Cash, Fixed Assets, General Ledger & HR would be an advantage
• Industry experience in BFSI will be an advantage
• Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
• Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG methodologies
• Helping AM and Managers to manage and upskill the team.

Preferred candidate profile

• Expertise in performing IT maturity and gap assessments against regulations and leading frameworks
• Working knowledge in ITGCs, IT Application controls and Third Party Risk Management
• Hands-on exposure of conducting IT Audits and IT Risk Assessment
• Experience in assessing risks across a variety of business processes.
• Experience of working on Financial Services sector clients.
• Strong communication, articulation and presentation skills
• Excellent report writing skills