Senior Executive

KPMG India

3 - 7 years

0 - 3 Lacs

bengaluru

Posted:None| Platform:

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Skills Required

sap itgc testing oracle itac itgc control testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

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 SQL.

Knowledge of security measures and auditing practices within various operating systems, databases and applications.
Experience in assessing risks across a variety of business processes.

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