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IT Audit

3 months ago

Mumbai, India KPMG India Full time
About the Vacancy

IT Advisory Risk Consulting – IT Audit & AssuranceKPMG’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 AuditIT SOX 404 Controls Testing, Quality AssuranceIT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.)Internal Financial Controls related to IT General ControlsIT General Controls as part of Financial Statements AuditsIT Risk & Control Self-AssessmentBusiness Systems Controls / IT Application ControlsAuditing 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 environmentsEvaluate the design and effectiveness of SAP controls throughout the business cycleWork with clients to identify opportunities for improvement in the areas of SAP FICO, SAP security, and SAP controlsHelp coach and train team members to grow the SAP knowledge base of the teamAdditional Responsibilities for Assistant Managers:Supervise associates and interns on engagementsServe as a liaison between financial services clients and upper management

Position:

ConsultantsLocation:

Mumbai office

Qualifications

Minimum of 2 year of experience in any of the following areas: SAP audit, SAP security design/re-design, SAP Financial implementationBachelor's degree in an appropriate field from an accredited college/universityHands-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 preferredProject or team lead experience, specifically within a consulting firm is preferredExcellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executivesStrong analytical and problem solving skillsAbility to work well in teamsAbility to work under pressure – stringent deadlines and tough client conditions which may demand extended working hoursWillingness to travel within India or abroad for continuous long periods of timeDemonstrate 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.