IT Audit Consultant (Financial Services) - Digital Trust

As a Consultant at KPMG in India, you will be responsible for performing testing of IT Application Controls, IT General Controls, and Financial services for national and international clients across sectors. Your role will involve conducting Risk Assessment, identification, and Evaluation of Controls, preparing process flow diagrams, and documenting the same in Risk & Control Matrix. Additionally, you will be required to perform business process walkthrough and controls testing for IT Audits, including SOX, Internal Audits, and External Audits. You will need to maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. It is essential to demonstrate a thorough understanding of complex information systems and apply it to client situations, identifying technological developments and evaluating impacts on the work to be performed. Effective coordination with the Engagement manager and client management is crucial to keep them updated regarding projects progress. In terms of qualifications, you should have a bachelors degree in engineering with approximately 2-6 years of related work experience, or a masters or MBA degree in business, computer science, or information systems. Expertise in coding skills such as Java, C++, C, SQL, and Oracle is required, along with experience in performing IT audits of banking/financial sector applications. Technical Knowledge of IT Audit Tools and experience in carrying out OS/DB/Network reviews are also important aspects of the role. Preferred certifications for this position include CISA, CISSP, or CISM. Exposure to automation Data Analytics tools such as QlikView, Qlik sense, ACL, or Power BI will be an advantage. Strong project management, communication (written and verbal), and presentation skills are essential for effective performance in this role. If you are looking to work in a dynamic environment where you can utilize your IT Audit and Financial services skills to make a significant impact on client businesses, this Consultant position in Bengaluru at KPMG in India could be the perfect fit for you. Apply now and be a part of our team dedicated to providing industry-focussed, technology-enabled services to clients in India and beyond.,