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Manager - IT Audit

Manager - IT Audit

KPMG India

5 - 8 years

32 - 37 Lacs

Noida

Posted:3 months ago| Platform:

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Skills Required

Manager Internal Audit ERP Assurance SAP Cisa Risk assessment Project management Risk management Monitoring IT audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster RecoveryPerform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix Perform business process walkthrough and controls testing for IT Audits Performing planning and executing audits, including - SOX, Internal Audits, External AuditsConducting controls assessment in manual/ automated environmentPrepare/Review of Policies, Procedures, SOPsMaintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables Demonstrate a thorough understanding of complex information systems and apply it to client situations Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project s progress Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status

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KPMG India

home.kpmg/xx/en/home.html

Professional Services

Pune

16,000+ Employees

878 Jobs

Key People

Ram Kumar

Chief Executive Officer
Sreedhar S

Partner - Audit
Dasarath Kilaru

Partner - Advisory Services

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Manager - IT Audit

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