Assistant Manager - IT Audit

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-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment

IT Advisory Risk Consulting – IT Audit & Assurance

KPMG's IT Advisory – Risk Consulting team is looking for Associate Consultants / Consultants / Assistant Managers to join their IT Audit & Assurance team in Bengaluru. Team provides Independent assurance on controls in place across client's IT environment and ways to mitigate Technology risks.

Following are some of our key solution offerings

• Risk Based IT Internal Audit
• IT SOX 404 Controls Testing, Quality Assurance
• Internal Financial Controls related to IT General Controls
• IT General Controls as part of Financial Statements Audits
• IT Risk & Control Self-Assessment
• Business Systems Controls / IT Application Controls
• Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.
• IT Attestation (SOC1 / SOC2 / ISAE 3402, ISAE 3000 etc.)
• Third Party / Vendor Risk Assessments

Position : Consultants / Assistant Managers

Location : Bengaluru

Responsibilities

Industry Experience :

Additional Responsibilities For Assistant Managers

Qualifications

Selection Process

Candidates should expect 2-3 rounds of personal or teams interviews to assess fitment and communication skills.

What is expected of you

Speak to the candidate and ascertain interest and fitment

— Mail your referrals to Sushma Singh ([HIDDEN TEXT]) with the subject line ''KPMG India IT Advisory Bangalore'. At the same time all employees can refer a candidate through the Global Applicant Tracking System (ATS) on the Careers Page and tag their resumes to vacancy

— The employee needs to direct the candidate he / she is referring, to register their candidature on the Careers webpage. The mandatory fields must be completed for the application to be submitted

— During the registration process, the candidate will be asked for the source of referral which includes the 'name' and 'KPMG e-mail ID' of the referrer. This must be furnished by the candidate to validate the referral

— Candidates who have been interviewed in the last 6 months need not apply again

Once the application is submitted, the referrer will get the form known as the 'Referrer Verification Form' which they will have to fill and send back to the email ID they received it from.

Please refer candidates whom you know personally and can vouch for.

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.

Skills Required

DAST, Ibm Qradar, Cloud Security, Rpa, Blockchain, Nessus, Siem Tools, Hp Fortify, Ibm Appscan, SAST, Nexpose, Qualys, logrhythm , Solarwinds, Malware Analysis, Splunk