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IT Audit
3 months ago
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer 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.
Job Tittle - IT Audit
Skills - IT Attestation, SOC 1, SOC 2, ISAE, SSAE
Location - Gurgaon/Noida
Job Description
- Demonstrate understanding of COSO framework, COBIT and IT General Controls review covering areas such as Change Management, Access Management, Backup, Incident and Problem Management, SDLC, Batch Job scheduling and monitoring, Business Continuity and Disaster Recovery, and Privacy.
- Assist client in Risk Assessment, identification, and evaluation of controls.
- Demonstrate a understanding of complex information systems and processes and apply it to client situations.
- Demonstrate an understanding of industry best practices to assist the client with daily activities and regulatory requirements.
- Maintain relationships with client management and the project manager to manage expectations of service, including work products, timing, and deliverables.
- A Bachelor’s/Master’s degree with approximately 7-8 years of related work experience
- Experience in performing IT audits and Risk Assessments
- Have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. ITIL, SOX, COBIT, SSAE18/ISAE 3402 etc.)
- Proficiency with Microsoft Word, Excel, and other MS Office tools
Qualifications
- A Bachelor’s/Master’s degree
- Experience in performing IT audits and Risk Assessments
- Have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. ITIL, SOX, COBIT, SSAE18/ISAE 3402 etc.)
- Proficiency with Microsoft Word, Excel, 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.
