Senior - IT Audit

IT Advisory Risk Consulting – IT Audit Manager 
 

KPMG’s IT Advisory – Risk Consulting team is looking for Manager to join their IT Advisory team. 

Team provides independent assurance on controls in place across client’s IT environment and ways to mitigate Technology risks. 
 

Job Description
 

IT Audit 

• 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. 
• Perform business process walkthrough and controls testing for IT Audits.
• Performing planning and executing audits, including - SOX, Internal Audits, External Audits
• Conducting controls assessment in manual/ automated environment
• Prepare/Review of Policies, Procedures, SOPs
• Maintain 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 client's 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.
 

Education (Grad)– Any BE/B. Tech Grad or BCA or B. Com(comp) or B. Sc(comp). Any PG specialization is fine.
 

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.