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Contactx Resource Management Pvt. Ltd.
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IT Audit Attestation Professional

IT Audit Attestation Professional

Contactx Resource Management Pvt. Ltd.

3 - 8 years

6 - 10 Lacs

pune

Posted:None| Platform:

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Skills Required

continuous integration project management presentation skills facilitation it audit risk management erp analytical and problem solving soc verbal and written ci/cd auditing financial services internal audit erp systems technology risk devops sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Advisory Risk Consulting IT Audit Assurance

KPMGs IT Advisory Risk Consulting team is looking for Managers to join their IT Audit Assurance team. Team provides

Independent assurance on controls in place across clients IT environment and ways to mitigate Technology risks.

Following are some of our key solution offerings

Skill set for IT Audit-

Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls

Exposure to cloud attestation

Exposure to CI/CD/DevOps methodology

IT Audit with knowledge of IT governance practices

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

Position: Associate Consultants/ Consultants/ Assistant Managers

Responsibilities

Additional Responsibilities for Assistant Managers:

Supervise associates and interns on engagements

Serve as a liaison between financial services clients and upper management

Qualifications

Bachelor degree in an appropriate field from an accredited college/university

Cloud audit certification is must

Project or team lead experience, specifically within a consulting firm is preferred

Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and

respect of senior level executives

Strong analytical and problem solving skills

Ability to work well in teams

Ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours

Willingness to travel within India or abroad for continuous long periods of time

Demonstrate integrity, values, principles, and work ethic and lead by example

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IT Audit Attestation Professional