Home
Jobs
Allegis Global Solutions (AGS) logo

IT Auditor- Executive (2+years)

2 - 5 years

8 - 18 Lacs

Hyderabad Gurugram Bengaluru

Posted:1 month ago| Platform: Naukri logo

Apply

Skills Required

SAP ITGC ITAC

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities : • Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes. Working with the KPMG onshore counterparts as part of project/engagement delivery. • Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project. • Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools. Preferred candidate profile : Control assurance and Risk Management • Compliance- Security Assessments • IT Internal/External Audit engagements • Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. • Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. • Must have a strong Business process understanding and have the ability to identify risks and control weaknesses and gaps. • Experience on Functional testing, Control gap analysis and SDLC reviews. • Knowledge of security measures and auditing practices within various operating systems, Applications, and databases. • Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations • Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

More Jobs at Allegis Global Solutions (AGS)

Dynatrace Implementation Engineer/Support

Bengaluru

3 - 8 yrs
|

INR 3 - 8 Lacs

Architect - Azure DevOps Automation Specialist For Snowflake and DBT

Bengaluru

10 - 19 yrs
|

INR 15 - 25 Lacs

AVP - Business Architect

Bengaluru

9 - 14 yrs
|

INR 13 - 23 Lacs

KYC Analyst

Bengaluru, Hyderabad

Experience: Not specified

|

INR 1 - 3 Lacs

Consultant Specialist - ITSO

Pune

7 - 10 yrs
|

INR 17 - 25 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Sap Interview Now

My Connections Allegis Global Solutions (AGS)

Download Chrome Extension (See your connection in the Allegis Global Solutions (AGS) )

chrome image
Download Now
Allegis Global Solutions (AGS)
Allegis Global Solutions (AGS)
www.allegisglobalsolutions.com

Staffing and Recruitment

Hanover

1000+ Employees

306 Jobs

    Key People

  • Gregory F. Popp

    President, Allegis Global Solutions

  • Michael F. Gentry

    Chief Financial Officer

RecommendedJobs for You

Allegis Global Solutions (AGS) logo

IT Auditor- Executive (2+years)

Allegis Global Solutions (AGS)

Hyderabad, Gurugram, Bengaluru

Globaldata logo

Hiring For IT Contract Analyst @ GlobalData, Hyderabad

Globaldata

Hyderabad

Sun Pharma logo

Lead Audit & Compliance Specialist -IT

Sun Pharma

Mumbai

Transunion logo

IT/Cybersecurity Senior Auditor

Transunion

Pune

JPMorgan Chase Bank logo

Infrastructure Audit Vice President

JPMorgan Chase Bank

Bengaluru

BSR & Co logo

IT AUDIT

BSR & Co

Bengaluru

Supro Consulting logo

Sap Abap Consultant

Supro Consulting

Hyderabad, Pune, Bengaluru

Accenture logo

Internal Audit Infosec Senior Analyst

Accenture

Bengaluru

oaknorth.ai logo

Vice President - IT & Cybersecurity Auditor

oaknorth.ai

Gurugram

Qualcomm logo

IT Auditor

Qualcomm

Hyderabad