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Senior - IT Audit

KPMG India

0.0 years

Bengaluru, Karnataka, India

On-site

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Posted 4 days ago

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Business Consulting_Non FS Internal Audit_IA CoE_Senior

5.0 - 9.0 years

Chennai, All india

On-site

In this role at EY, you have the opportunity to be a Senior Consultant in Business Consulting with expertise in Internal Audit. You will be joining the leadership group of the EY-Consulting Risk Team, contributing to the growth of a new service offering and being part of a global team. **Key Responsibilities:** - Execute multiple internal audit engagements independently and as part of a team, collaborating directly with clients and onshore stakeholders. - Utilize ERP knowledge, particularly SAP, for in-depth risk analysis of various ERP systems, understanding GRC tools and ITGCS. - Demonstrate sustainability and ESG related skills. - Lead and train teams in conducting internal audit engageme...

Posted 1 week ago

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Exploring ITGC Jobs in India

India has emerged as a hub for IT Governance and Controls (ITGC) jobs with a rapidly growing job market in this sector. ITGC professionals are in high demand as companies focus on improving their IT processes and controls to ensure compliance and security. If you are a job seeker looking to explore opportunities in the ITGC field in India, this guide will provide you with valuable insights to help you navigate the job market effectively.

Top Hiring Locations in India

Bangalore
Mumbai
Pune
Hyderabad
Gurgaon

These cities are known for their thriving IT industry and offer numerous opportunities for ITGC professionals.

Average Salary Range

The salary range for ITGC professionals in India varies based on experience and expertise. Entry-level positions may start at around INR 4-6 lakhs per annum, while experienced professionals can earn upwards of INR 15-20 lakhs per annum.

Career Path

In the ITGC field, a typical career path may include progression from roles such as ITGC Analyst or Auditor to ITGC Consultant, ITGC Manager, and eventually ITGC Director. Advancement in this field is often based on gaining experience, acquiring relevant certifications, and demonstrating strong analytical and problem-solving skills.

Related Skills

In addition to expertise in ITGC, professionals in this field are often expected to have skills in areas such as risk management, compliance, audit, cybersecurity, and data analytics. Strong communication and project management skills are also valuable in ITGC roles.

Interview Questions

What are IT General Controls? (basic)
Can you explain the difference between preventive and detective controls? (medium)
How do you ensure compliance with regulatory requirements in IT processes? (medium)
What is the role of segregation of duties in IT controls? (advanced)
How do you approach assessing the effectiveness of IT controls in an organization? (advanced)
Describe a challenging ITGC project you have worked on and how you overcame obstacles. (medium)
How do you stay updated on the latest trends and developments in ITGC? (basic)
Can you walk us through your experience with IT risk assessment? (medium)
How do you prioritize IT control activities in a large organization? (advanced)
What steps would you take to address a significant control deficiency in an IT system? (advanced)
Explain the concept of ITGC testing and its importance. (medium)
How do you handle conflicts between IT controls and operational efficiency? (medium)
Describe a time when you had to communicate ITGC findings to senior management. (basic)
What are the key elements of an ITGC framework? (medium)
How do you ensure that IT controls are effectively implemented and monitored on an ongoing basis? (advanced)
Can you provide examples of ITGC key performance indicators (KPIs) that you have used in your previous roles? (medium)
How do you approach training IT staff on compliance and control procedures? (medium)
What tools or software do you use for ITGC assessments and monitoring? (basic)
How do you handle stakeholders who are resistant to implementing IT controls? (medium)
Explain the concept of continuous monitoring in ITGC and its benefits. (medium)
How do you conduct a risk assessment for IT systems? (advanced)
Describe a time when you identified a control weakness in an IT system and proposed a solution. (medium)
How do you ensure that IT controls align with the organization's business objectives? (advanced)
What do you see as the biggest challenge facing ITGC professionals today? (medium)

Closing Remark

As you prepare for your ITGC job search in India, remember to showcase your expertise, experience, and passion for IT governance and controls. By mastering the necessary skills and staying updated on industry trends, you can confidently apply for roles in this dynamic and rewarding field. Good luck!

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