Executive - IT Audit

Overview:

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-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

Role: IT Audit 

Job Title: Associate Consultant/ Consultant 

Skills: IT Audit 

Location: Bangalore (Hybrid – 3 days/week from office)

Experience: 3–5 years

Notice Period: Immediate joiners preferred; candidates serving up to 60 days NP may be considered

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 

Mandatory Skills

• Hands-on experience in: 
  • ITGC Testing
  • SOX ITAC Testing
  • Business Access Controls (BAC)
• Strong foundation in IT Audit and Controls.
• Candidates should be confident in discussing their technical experience and should demonstrate consistency between CV and interview discussions.

• 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 Recovery

• Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. 

Qualifications:

• A Bachelor's degree in engineering and approximately 3 -5years of related work experience; or a master’s or MBA degree in business, computer science, information systems, engineering
• Excellent communication and stakeholder management skills.
• CISA-certified candidates or equivalent certifications preferred.
• Candidates currently working with or having exposure to Non FS clients.
• Professionals already in client-facing roles with relevant IT Audit experience.
• Candidates with experience in Internal Audit      would be highly relevant.
• Open to candidates from sectors other than Oil & Gas, provided the core skills and controls experience are aligned.
• Candidates willing to relocate to Bangalore may also be considered.

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their colour, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability, or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavour for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.