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▷ (Apply Now) Consultant / Assistant Manager - IT Audit + Code Review
KPMG IndiaIndia23 hours ago
Job descriptionA Bachelor's degree in engineering and approximately 3-7 years of related work experience; or a masters or MBA degree in business, computer science, information systems, engineering Expertise in code review skills (e.g., Java, C++, C, SQL, Oracle) Experience in performing IT audits of banking / financial sector applications 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.)
Level : Consultant / Assistant Manager
Skills : IT Audit + ITGC + ITAC + Code Review
Experience : 3-7 Years
Job Location : Bangalore
Role & responsibilities
- 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
- 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
- Business Systems Controls / IT Application Controls
- IT Risk & Control Self-Assessment
- Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.
- Working knowledge of programming languages(C / C++ / Java / SQL)
Preferred candidate profile
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