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IT Audit

4 months ago

Mumbai, India KPMG India Full time

OVERVIEW


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

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.



Project Related

Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)

Core Technical Skills: Hands on experience (At least 6-8 years) in executing and delivering audits/assurance engagements (At least in 2-3 areas) of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.

Additional Skills: Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.

Managers would be leading at least 3-5 projects at any time on IT Audit & Controls Assurance. They shall be having teams report to them at a project level. Manager have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan

Will have End to End responsibility of managing the project lifecycle from Initiation till Closure and maintain requisite documentation at each stage.

Managers shall assist the Partner/Director in managing quality & risks associated with the projects

The job would require travel to client locations within India and abroad

Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus.


Responsibilities

Provide high quality, professional day-to-day execution of client engagements, and projects for the financial services practice

Develop engagement work programs, assist in conducting risk assessments, documentation of working papers and preparation of audit committee presentations

Shall be responsible for client relationship management, team management along with ability to handle multiple client engagements

Understand client needs and challenges and identify revenue opportunities for the firm

Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives

Understand firm service offerings and mentor associates, interns, and new hires.

Possesses extensive experience in IT Audit, IT Risk & Control Assurance space

Prior experience in client facing / account management roles

Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)

Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors

Consistent display of leadership skills

Have experience in process consulting/ internal audit/ risk consulting at a project manager level role

Strong analytical and problem solving skills.


Qualification

MBA/Mtech/MS/B.tech full time with minimum.

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 (e.g. 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.