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IT Audit

3 months ago

Mumbai, India KPMG India Full time

About the Vacancy


IT Advisory Risk Consulting – IT Audit & Assurance

KPMG’s IT Advisory – Risk Consulting team is looking for Consultants to join their IT Audit & Assurance team in Mumbai office. 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

IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.)

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, Intelligent Automation etc.

Responsibilities -

Plan and execute client engagements focusing on SAP FICO, SAP SD, SAP MM and audits of SAP environments

Evaluate the design and effectiveness of SAP controls throughout the business cycle

Work with clients to identify opportunities for improvement in the areas of SAP FICO, SAP security, and SAP controls

Help coach and train team members to grow the SAP knowledge base of the team

Additional Responsibilities for Assistant Managers:

Supervise associates and interns on engagements

Serve as a liaison between financial services clients and upper management


Position: Consultants

Location: Mumbai office


Qualifications


Minimum of 2 year of experience in any of the following areas: SAP audit, SAP security design/re-design, SAP Financial implementation

Bachelor's degree in an appropriate field from an accredited college/university

Hands-on SAP Financial and security implementation and/or effective SAP audit experience, ideal candidate will have both; exposure to SAP GRC version 10.1 is preferred

Project or team lead experience, specifically within a consulting firm is preferred

Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives

Strong analytical and problem solving skills

Ability to work well in teams

Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours

Willingness to travel within India or abroad for continuous long periods of time

Demonstrate integrity, values, principles, and work ethic and lead by example


Selection Process


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