Talent.com
This job offer is not available in your country.
Cyber Audit - Acon / Con / AM / Man

Cyber Audit - Acon / Con / AM / Man

KPMG IndiaGurugram, Haryana, India
12 days ago
Job description

Amazing Oppurtunity for Immediate Joiners !!!

Job Title : Associate Consultant / Con / Assistant Manager / Manager

Role : Cyber

Location : Gurgaon & Noida

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.

Projects in IT Advisory focus on the assessment and / or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and / or risk advisory including but not limited to IT audit supports in nature. Job DesCRIPTIOn

  • Have in-depth knowledge of governance, risk, and compliance, including internal auditing, audit standard, risk and compliance, cyber security review, policy review, ISO 27001, ISMS etc.
  • 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 projects 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

Create a job alert for this search

Audit • Gurugram, Haryana, India

Related jobs
  • Promoted
Cyber Security Manager

Cyber Security Manager

Uniqus Consultech Inc.Gurugram, Haryana, India
Cyber Security Consulting Manager.Location - Gurgaon, Mumbai & Bangalore.The Cyber Security Consulting Manager leads client engagements to assess, design, and implement robust cyber security strate...Show moreLast updated: 1 day ago
AM HR

AM HR

PrasumaGurugram, Haryana, India
The Assistant Manager of Human Resources (AM HR) plays a crucial role in ensuring the effective implementation of HR strategies and practices within the organization. As a key member of the HR team ...Show moreLast updated: 16 days ago
  • Promoted
Audit Manager

Audit Manager

ISSCGurugram, Haryana, India
Including 2 years Team Handling).Udyog Vihar, Phase-V, Gurugram || Opposite to Cybercity / CyberHub.Graduate in Commerce / Finance / CA / CPA / ACCA. We are seeking an experienced and driven Audit Manage...Show moreLast updated: 1 day ago
  • Promoted
Cyber Security Engineer

Cyber Security Engineer

SK HR ConsultantsGurgaon
Responsibilities : Asset & Inventory Management : - Maintain an up-to-date inventory of all IT assets, software, applications, and critical infrastruc...Show moreLast updated: 30+ days ago
  • Promoted
GRC AM- Cyber

GRC AM- Cyber

Cubical Operations LLPGurugram, Haryana, India
The ideal candidate will have 4.Governance, Risk, and Compliance with hands-on exposure to.ISO 27001, ISMS, and Third Party Risk Management (TPRM). You will play a key role in supporting risk assess...Show moreLast updated: 1 day ago
  • Promoted
Manager - Statutory Audit - Big4 / Audit Firm

Manager - Statutory Audit - Big4 / Audit Firm

Vipsa Talent Solutions Private LimitedGurugram, India
Key Planning & Execution : - Lead end-to-end execution of statutory audit engagements in compliance with applicable accounting and auditing standards (Ind AS, IFR...Show moreLast updated: 24 days ago
Vice President – IT & Cybersecurity Auditor

Vice President – IT & Cybersecurity Auditor

OakNorthGurugram, Haryana, India
Since our launch in 2015 weve lent over 10bn to ambitious entrepreneurs up and down the UK.Thats led to the creation of over 40000 new jobs and over 29000 new homes and were not about to stop ther...Show moreLast updated: 23 days ago
  • Promoted
Cyber Security Specialist

Cyber Security Specialist

DeloitteGurugram, Haryana, India
India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations ...Show moreLast updated: 9 days ago
  • Promoted
IT Audit Specialist

IT Audit Specialist

Anlage Infotech (India) Pvt LtdGurgaon, India
Work Location : Bangalore / Hyderabad / Pune / Gurgaon.JD : Job Requirements : - Design and execute the day-to-day activities of Information Technology (IT) ...Show moreLast updated: 9 days ago
  • Promoted
Internal Audit Manager

Internal Audit Manager

IndifiGurugram, Haryana, India
This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external / regulatory requirements.Plan and execution o...Show moreLast updated: 1 day ago
Cyber Security

Cyber Security

SYNECHRONINDIA
The role is for a business analyst with significant focus on technology.Successful candidates must therefore have strong analyst skills, experience of gathering and managing requirements, and techn...Show moreLast updated: 30+ days ago
  • Promoted
Construction -Audit Consultant

Construction -Audit Consultant

FORT HILL DAATAGurugram, Haryana, India
The successful candidate will be responsible for managing individual construction audit assignments.Reporting to an audit lead of the firm in US, the. Audit will initiate, execute and assemble the c...Show moreLast updated: 1 day ago
  • Promoted
Cyber Security Lead

Cyber Security Lead

MedantaGurugram, Haryana, India
Over the past 15 years, Medanta has created an unrivalled impact in delivering world class multi-specialty care for patients in India. We have hospitals in Gurgaon, Lucknow, Patna, Indore and Ranchi...Show moreLast updated: 30+ days ago
  • Promoted
Lead IT System Auditor

Lead IT System Auditor

Employee ForumsGurgaon
About the Role : We are looking for an experienced internal audit professional who can lead our efforts for the IT and Cyber security audit track and provide independent assura...Show moreLast updated: 27 days ago
  • Promoted
Audit Manager

Audit Manager

CelecktGurugram, India
About the job PROFILE SUMMARY - We are hiring for an Auditing or assurance professional with 2-5 years of expe...Show moreLast updated: 23 days ago
  • Promoted
Cyber Security Specialist

Cyber Security Specialist

GSPANN Technologies, IncGurugram, Haryana, India
GSPANN is a US California Bay Area-based consulting services provider focused on implementations in Enterprise Content Management, Business Intelligence & Mobile Solution initiatives.More than 90% ...Show moreLast updated: 1 day ago
  • Promoted
Cyber Risk Analyst

Cyber Risk Analyst

Yum! India Global Services Private LimitedGurugram, Haryana, India
This role involves monitoring treatment plans, validating issue closures, and recommending compensating controls.The Risk Analyst plays a crucial role in identifying, assessing, and mitigating cybe...Show moreLast updated: 9 days ago
Cyber Security

Cyber Security

ARROW ELECTRONICSINDIA
Develop and enforce the IoT Security Policy in collaboration with Pentair IT and development teams.Ensure security implementation at every layer : . Hardware & Physical Device Security.Device Connect...Show moreLast updated: 30+ days ago