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Information Technology Auditor
2 months ago
- Risk Based IT Internal Audit for Financial Services Entities
- IT SOX 404 Controls Testing, Quality Assurance
- Internal Financial Controls related to IT General Controls as part of Financial Statements Audits
- IT Risk & Control Self-Assessment
- Business Systems Controls / IT Application ControlsCoordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project’s progress.Monitoring and Tracking for Budget and Time Estimates on engagements.Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) AuditsConducting SOX audits, Third Party Security auditsConducting controls assessment in manual/ automated environmentInformation Security AssessmentsConducting OS/DB/Network reviewsPrepare/Review of Policies, Procedures, SOPsQualificationA Bachelor's degree in engineering and approximately 2 -6 years of related work experience; or a master’s or MBA degree in business, computer science, information systems, engineeringExperience in performing IT audits of banking/financial sector applicationsGood 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 ToolsExperience in carrying out OS/DB/Network reviewsExposure to Risk Management and Governance Frameworks/ Systems will be an added advantageExposure to ERP systems will be added advantageExperience in performing technical code reviews (understanding code logic based on business requirement) Strong project management, communication (written and verbal) and presentation skillsA team playerStrong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalismPreferred Certifications – CISA/CISSP//CISMExposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantageProficiency with Microsoft Word, Excel, Visio, and other MS Office toolsEqual 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.