IT Audit and Code Review

Job Description

Job Title: Associate Consultant / Consultant / Assistant Manager - IT Audit & ITAC (Code Review) Location: Bangalore, India Experience: 1 to 6 years Education: BE/B.Tech (Mandatory) About the Role KPMG India is hiring professionals for its IT Audit practice in Bangalore. This role involves delivering high-impact ITGC, ITAC, and code review assignments for clients across industries. We're looking for individuals who bring technical expertise, an understanding of IT controls, and familiarity with code and automation. Key Responsibilities - Conduct IT General Controls (ITGC) and IT Application Controls (ITAC) reviews as part of audit and advisory engagements. - Evaluate and test at least three key ITAC modules, such as: - Input Controls - Processing Controls - Output Controls - Interface Controls - Access and Authorization Controls - Review application logic and perform code review activities to validate system control implementations and assess secure coding practices. - Identify control gaps and risks, and provide practical, risk-based recommendations for improvement. - Collaborate with cross-functional teams to deliver quality outcomes on time. - Prepare documentation, working papers, reports, and presentations to share with clients and internal stakeholders. Required Skills & Experience - 1-3 years (Associate Consultant) / 3-5 years (Consultant) / 5-6 years (Assistant Manager) of experience in: - IT Audit - Hands-on ITGC and ITAC testing (Mandatory) - Minimum 3 ITAC module implementations or testing - Exposure to code logic and secure coding practices; code review experience preferred. - Technical knowledge or working experience with one or more of the following: - Java, Python, C, C++, C#, SQL - Strong documentation and analytical skills, and a detail-oriented approach. Preferred Certifications (Nice to Have) - CISA, ISO 27001 LA, or similar industry certifications