Talent.com
This job offer is not available in your country.
Senior - IT Audit

Senior - IT Audit

KPMG Indiamumbai, India
22 hours ago
Job description

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.

  • Qualifications : Bachelor's degree in engineering, Computer Science, Information Systems, or a related field with 5-10 years rich working experience and strong understanding of SAP S / 4HANA GRC (Governance, Risk, and Compliance) Access Control and Security module for overseeing the implementation, configuration, and management of SAP GRC Access Control and Security solutions within the SAP S / 4HANA environment.

Ensure the organization's access control and security processes align with regulatory requirements and industry best practices.

  • SAP S / 4HANA GRC Access Control : In-depth knowledge and hands-on experience with SAP GRC Access Control module, including role management, user provisioning, access request management, and access risk analysis.
  • Segregation of Duties (SoD) : Expertise in SoD concepts, methodologies, and tools. Ability to design and implement SoD rules and controls within SAP GRC Access Control.
  • Regulatory Compliance : Understanding of regulatory requirements and standards, such as GDPR, SOX, and industry-specific regulations. Knowledge of controls and processes to ensure compliance with these requirements.
  • Security Administration : Proficiency in SAP S / 4HANA Fiori security administration activities, including user account management, role management, and access provisioning
  • Equal employment opportunity information

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

  • Solution Design : Collaborate with stakeholders to understand business requirements and design SAP GRC Access Control and Security solutions that meet regulatory compliance and risk management objectives.
  • Access Control Implementation : Implement and configure SAP GRC Access Control module, including role management, user provisioning, access request management, and access risk analysis.
  • Segregation of Duties (SoD) Management : Design and implement SoD rules and controls within SAP GRC Access Control. Perform SoD analysis to identify and remediate conflicts in user access and ensure compliance with regulatory requirements.
  • Security Administration : Proficiency in SAP ECC, SAP GRC, S / 4HANA Fiori security administration activities, including user account management, role management, and access provisioning
  • Risk Assessment and Mitigation : Perform risk assessments to identify potential security risks and vulnerabilities within the SAP landscape. Develop and implement mitigation strategies to address identified risks.
  • Compliance and Audit Support : Ensure compliance with relevant regulations, such as GDPR, SOX, and industry-specific requirements. Support internal and external audits by providing necessary documentation and evidence of compliance.
  • Create a job alert for this search

    It Audit • mumbai, India

    Related jobs
    • Promoted
    Senior Information Technology Audit Manager

    Senior Information Technology Audit Manager

    Bahwan CyberTekMumbai, IN
    Role : Information Technology Auditor.We are seeking a highly experienced and motivated.Information Technology Auditor.Group Internal Audit team of BCT. This role requires a minimum of 12 years of ex...Show moreLast updated: 1 day ago
    • Promoted
    Head IT Infrastructure - Senior Manager

    Head IT Infrastructure - Senior Manager

    Classified Jobsnavi mumbai, maharashtra, in
    As the Head of IT Infrastructure, you will be responsible for leading the implementation and operations of the organization’s technology backbone—including MS Azure cloud, network and server servic...Show moreLast updated: 9 days ago
    • Promoted
    Senior Officer - IT

    Senior Officer - IT

    Unichem Laboratories LimitedMumbai, Maharashtra, India
    Bachelor’s degree in information technology / Computer Science / Engineering, or related field.Gather, validate, and document user requirements for SAP enhancements, reports, and additional develop...Show moreLast updated: 23 days ago
    • Promoted
    Senior Associate

    Senior Associate

    KlayMumbai, Maharashtra, India
    We are seeking a technically proficient and compliance-aware IT Associate / IT Engineer to support and enhance our IT infrastructure within a finance-regulated environment.The ideal candidate will ...Show moreLast updated: 20 days ago
    • Promoted
    Audience Manager - Web Analytics - IT

    Audience Manager - Web Analytics - IT

    Infinity Career EdgeMumbai, India
    Adobe Audience Manager - RTCDP Experience Range : 9-15 Years Job Location : Mumbai / Pune / Gurgaon Job Summary : ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Information Technology Audit Manager

    Senior Information Technology Audit Manager

    IDFC FIRST BankNavi Mumbai, Maharashtra, India
    Senior Audit Lead-Information Technology.The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creat...Show moreLast updated: 1 day ago
    • Promoted
    Assistant Manager - IT Audit & Governance

    Assistant Manager - IT Audit & Governance

    Nuvama GroupMumbai, Maharashtra, India
    The responsibility of IT Governance is to ensure effective governance frameworks, risk management, Audit and compliance with regulatory requirements. This role involves collaborating with multiple s...Show moreLast updated: 8 days ago
    • Promoted
    Senior Manager - IT Quality Assurance- Mumbai

    Senior Manager - IT Quality Assurance- Mumbai

    MarshMumbai, Maharashtra, India
    We are seeking a talented individual to join our team at.Marsh India Insurance Brokers Pvt Ltd.This role will be based in Mumbai. This is a hybrid role that has a requirement of working at least thr...Show moreLast updated: 30+ days ago
    • Promoted
    PwC - Manager - Internal Audit - IT Audit

    PwC - Manager - Internal Audit - IT Audit

    PricewaterhouseCoopers Professional Services LLPMumbai, India
    Purpose of the Job / Role : Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing IFS, Compliance Reviews (such as ISO 270...Show moreLast updated: 6 days ago
    • Promoted
    Senior Manager, IT Applications

    Senior Manager, IT Applications

    BITSoM - BITS School of ManagementKalyan, Maharashtra, India
    Senior Manager, IT Applications.The IT Application Manager will be accountable for managing and ensuring seamless operations of all academic, administrative, and enterprise IT applications at the B...Show moreLast updated: 24 days ago
    • Promoted
    Senior Director - Risk Advisory - IT

    Senior Director - Risk Advisory - IT

    Ankura Consulting Group, LLCMumbai, India
    Ankura is a team of excellence founded on innovation and growth.Software Asset Management (SAM) : - Conduct meticulous software license compliance reviews and proactive assessme...Show moreLast updated: 30+ days ago
    • Promoted
    DMart - Manager - IT Governance / Risk & Compliance

    DMart - Manager - IT Governance / Risk & Compliance

    Avenue Supermarts Ltd - DMartThane, India
    EDUCATIONAL QUALIFICATION : - Bachelors Degree or equivalent in IT or security related field from an accredited university.Holding at least one secu...Show moreLast updated: 20 days ago
    • Promoted
    Abbott - Global IT Audit Role

    Abbott - Global IT Audit Role

    Abbott Healthcare Pvt. Ltd.Mumbai, India
    The Auditor, Global IT The Auditor, Global IT is responsible for assessing the adequacy of Global Information Technology security and contr...Show moreLast updated: 11 days ago
    • Promoted
    Consultant - IT Audit - CA

    Consultant - IT Audit - CA

    Talent IntegratorsMumbai, India
    Are you a CA fresher (or with up to 2 years' experience) looking to build your career in IT Audit and Assurance ? Here's your chance to work with a le...Show moreLast updated: 11 days ago
    • Promoted
    Snapmint - Senior Manager - Internal Audit - CA

    Snapmint - Senior Manager - Internal Audit - CA

    SnapmintMumbai, India
    About Snapmint : Snapmint is a leading fintech company redefining access to consumer credit in India.With over 10 million customers across 2,200+ cities, our zero-cost EMI platf...Show moreLast updated: 1 day ago
    • Promoted
    Senior Internal Auditor (Relocation to the UAE)

    Senior Internal Auditor (Relocation to the UAE)

    Americana RestaurantsMumbai, Maharashtra, India
    Note : This job requires relocation to the UAE.The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adeq...Show moreLast updated: 20 days ago
    • Promoted
    Eternis - Senior Manager - Audit

    Eternis - Senior Manager - Audit

    Eternis fine chemicals ltdMumbai, India
    We need someone who has handled the Internal Audit department a.Prepare Internal audit work program, test plans and risk control matrix for all processes ...Show moreLast updated: 30+ days ago
    • Promoted
    Manager IT - Audit & Compliance Specialist

    Manager IT - Audit & Compliance Specialist

    SUN PHARMAMumbai, Maharashtra, India
    We are having an opening for Manager / Senior Manager-Audit & Compliance Specialist at our Mumbai location.IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Speci...Show moreLast updated: 30+ days ago
    • Promoted
    IT Consultant

    IT Consultant

    US Tech SolutionsThane, IN
    Blue Yonder – Enterprise Supply Planning (BY-ESP) Functional Consultant.Work closely with business users to understand requirements and design solutions within. Blue Yonder – Enterprise Supply Plann...Show moreLast updated: 9 days ago
    • Promoted
    Manager / Senior Manager - SAP HANA - IT

    Manager / Senior Manager - SAP HANA - IT

    Sigma ConsultantsMumbai, India
    Minimum 12 years and above of professional experience, with at least 6-8 years in SAP modules such as FI / MM / BRIM / Ariba (or) SAP S4 HANA modules (or) Salesforce Sales Cloud / Services Cloud / Marketing ...Show moreLast updated: 30+ days ago