KPMG India

Senior - IT Audit

Reposted 6 Days Ago

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Bangalore, Bengaluru Urban, Karnataka, IND

In-Office

Senior level

Fintech • Professional Services • Software • Financial Services

The Role

KPMG seeks Senior IT Audit professionals to provide independent assurance on IT controls, manage teams, and liaise with clients while adhering to stringent deadlines. Strong communication and project management skills required.

Summary Generated by Built In

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer 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 industries and our experience of the Indian business environment.

KPMG’s IT Advisory – Risk Consulting team is looking for Associate Consultants/ Consultants/ Assistant Managers to join their IT Audit & Assurance team. Team provides Independent assurance on controls in place across client’s IT environment and ways to mitigate Technology risks.

Following are some of our key solution offerings

Skill set for IT Audit-

IT Audit with knowledge of IT governance practices

Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)

Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology

Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls

Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage

Exposure to ERP systems will be added advantage

Strong project management, communication (written and verbal) and presentation skills

Knowledge of security measures and auditing practices within various applications, operating systems, and databases

Position: Associate Consultants/ Consultants/ Assistant Managers

Responsibilities

Additional Responsibilities for Assistant Managers:

Supervise associates and interns on engagements

Serve as a liaison between financial services clients and upper management

Qualifications

Bachelor's degree in an appropriate field from an accredited college/university

Project or team lead experience, specifically within a consulting firm is preferred

Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives

Strong analytical and problem solving skills

Ability to work well in teams

Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours

Willingness to travel within India or abroad for continuous long periods of time

Demonstrate integrity, values, principles, and work ethic and lead by example

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, 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 endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
QualificationsBachelor

Top Skills

Cobit

Erp Systems

It Audit

It Governance

Itil

Nist

Owasp

Pci-Dss

Sox

Ssae18/Isae 3402

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The Company

HQ: Gurugram, Haryana

30,867 Employees

What We Do

KPMG entities in India are established under the laws of India and are owned and managed (as the case may be) by established Indian professionals. Established in September 1993, the KPMG entities have rapidly built a significant competitive presence in the country. Today we operate from offices across 14 cities including in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities have a domestic client base of over 2700 companies. Our global approach to service delivery helps provide value-added services to clients. Our differentiation is derived from a rapid performance-based, industry-tailored and technology-enabled business advisory services delivered by some of the leading talented professionals in the country. KPMG professionals are grouped by industry focus and our clients are able to deal with industry professionals who speak their language. Our internal information technology and knowledge management systems enable the delivery of informed and timely business advice to clients.