Intern - Technology Risk (Itgc)

**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...

Job Description : 1. Postgraduate (PG): MBA / M.Tech / MCA / CA / CPA 2. Relevant work experience: Experience in IT General Controls (ITGC) testing, IT Application Controls (ITAC) testing, ERP implementations, IT Risk Assessments, IT Internal Audits etc, SOC 1 / SOC 2 Audits, HITRUST Assessments. To excel in this role, you need : - Prior consulting...

Job Description : 1. Postgraduate (PG): MBA / M.Tech / MCA / CA / CPA 2. Relevant work experience: Experience in IT General Controls (ITGC) testing, IT Application Controls (ITAC) testing, ERP implementations, IT Risk Assessments, IT Internal Audits etc, SOC 1 / SOC 2 Audits, HITRUST Assessments. To excel in this role, you need : - Prior consulting...

To drive and support the business change activities required to underpin Shell’s Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business’ growth agenda. The role is delivery focused and will...

BNC had been mandated to recruit a IT Control Audit for Accounting Company for Gurgaon or Delhi Location. - Perform IT audits and assessments, including ITGC. - Collaborate with clients to develop and implement risk management strategies. - Prepare and deliver audit reports, including recommendations for improvement. - Provide ongoing support to clients in...

Overview To drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and...

Overview To drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and...

Overview To drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and...

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...

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...

To drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and will lead...

About KPMG in IndiaKPMG 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...

About KPMG in IndiaKPMG 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...

**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...

1. At least 15+ years of experience in Technology Risk Management and / or Internal Audit experience2. Knowledge of control design, risk assessment, and assurance methodologies3. Understanding of technology and operational risks and controls4. An information security/cloud (SAAS/PAAS/LAAS) related certification (CISA/CISSP/CISA/Lead Auditor for...

1. At least 15+ years of experience in Technology Risk Management and / or Internal Audit experience2. Knowledge of control design, risk assessment, and assurance methodologies3. Understanding of technology and operational risks and controls4. An information security/cloud (SAAS/PAAS/LAAS) related certification (CISA/CISSP/CISA/Lead Auditor for...

**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...

**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...

We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits, particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance. If you are a detail- oriented professional with a proven track record in Big 4 firms, adept at IT General Controls and Application control testing, and possess strong analytical and...

We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits,particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance. If you are a detail-oriented professional with a proven track record in Big 4 firms, adept at IT General Controls andApplication control testing, and possess strong analytical and...