Assistant Manager - IT Audit

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-focused, 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.

• IT Audit + SAP experience with knowledge of IT governance practices
• Prior IT Audit knowledge in areas of ITGC, ITAC (application / automated controls) SOX 404, SOC-1 and SOC-2 Audits
• Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry ( 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
• 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.
• Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism
• Preferred Certifications - CISA / CISSP / / CISM
• Exposure to automation Data Analytics tools such as QlikView / Qlik sense, ACL, Power BI will be an advantage
• Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools

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.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