IT Audit + Code Review(Bangalore) KPMG Assurance and Consulting Services LLP

2.0 - 7.0 years

8 - 18 Lacs

bengaluru

Work from Office

Job Title: Associate Consultant/ Consultant /Assistant Manager Skills: IT Audit + Code Review Location: Bengaluru Skills Required: Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Working knowledge of programming languages(C/C++/Java/SQL) Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpaper...

Posted Date not available

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IT Auditor - 1 yr+ exp - Mumbai (CA Firm) Aeke Consultancy

1.0 - 3.0 years

3 - 7 Lacs

mumbai suburban

Work from Office

Seeking a detail-oriented IT Audit professional to assess ITGC, ITAC, User Access, Change Management, and SOC 1/2 controls across varied client environments. Ideal candidate holds an IT degree/diploma with a keen interest in audit or cybersecurity.

Posted Date not available

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Senior Executive KPMG India

3.0 - 7.0 years

0 - 3 Lacs

bengaluru

Work from Office

Role & responsibilities Experience of working on Financial Services sector clients. Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients. Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management. Hands on experience with SAP Control Assurance, SAP IT General Controls, IT Application Controls testing. Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and...

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It Audit Executive KPMG India

3.0 - 5.0 years

9 - 14 Lacs

gurugram, bengaluru

Hybrid

Job Description for Candidates KPMG Resource Centre (KRC) is a team of 3,000+ colleagues serving audit clients of primarily KPMG Europe and a few other countries. KRCs services include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance and ESG, among others. The business supports multiple sectors and is currently present in Bengaluru, Gurugram, Noida and Mumbai. Through your work, youll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential. Responsibilities for Candidates We are recruiting for St...

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IT Audit, Audit Quality - Manager G5s Job Consultancy

5.0 - 10.0 years

20 - 30 Lacs

chennai, bengaluru, mumbai (all areas)

Work from Office

Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc Having strong understanding of KAM, Indian Auditing Standards Required Candidate profile Manager IT Audit: IT Audit,ITGC,ITAC,ERP tools:SAP/Oracle is a must audits engagements of IT General Controls Manager Audit Quality: CA Indian Auditing Standards, drafting skills, Audit Quality,KAM Perks and benefits As per company standard

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