Senior IT Audit Professional

4 days ago

Rajahmundry, Andhra Pradesh, India beBeeExpert Full time ₹ 1,07,11,289 - ₹ 1,51,25,793
IT Audit Manager Role

KPMG entities in India are professional services firms affiliated with KPMG International Limited. Our professionals leverage the global network of firms, conversant with local laws, regulations, markets and competition.

We offer rapid, performance-based, industry-focussed and technology-enabled services reflecting a shared knowledge of global and local industries and our experience of the Indian business environment.

Job Description

The ideal candidate will have extensive experience in IT audit, risk & control assurance space with hands-on experience in executing and delivering audits/assurance engagements of IT general controls around applications, database, operating systems, middleware, networks, IT application controls, IT attestation (SOC 1 SOC 2 etc.) and third-party risk assurance.

Prior experience in client-facing/account management roles is also required. Exposure to business development in consulting including pre-sales support, proposals and RFP responses is necessary. The candidate should possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors.

  • Core Technical Skills: Hands on experience in executing and delivering audits/assurance engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC 1 SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
  • Consistent display of leadership skills and 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.

As an equal opportunity employer, we strive to provide a diverse and inclusive work environment. We value diversity and encourage you to submit your 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.

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