
IT Audit Manager
2 days ago
KPMG entities in India offer professional services to national and international clients across sectors. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition.
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.
Job Overview
- This position requires 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 (SOC1/SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
- Possesses extensive experience in IT Audit, IT Risk & Control Assurance space.
- Prior experience in client-facing / account management roles is essential.
- Exposure to business development in consulting (Pre-sales support, proposals, RFP responses) is required.
- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors.
- Display consistent leadership skills.
- Have experience in process consulting/internal audit/risk consulting at a project manager level role.
- Strong analytical and problem-solving skills are necessary.
- Excellent written and verbal communication skills are required.
- Able to work well in teams and under pressure – stringent deadlines and tough client conditions may demand extended working hours.
- Willingness to travel within India or abroad for continuous long periods of time.
We at KPMG India have a policy of providing equal opportunity for all applicants and employees regardless of their background.
Required Skills & Qualifications
The ideal candidate will possess:
- Hands-on experience in executing and delivering audits/assurance engagements.
- Extensive experience in IT Audit, IT Risk & Control Assurance space.
- Prior experience in client-facing / account management roles.
- Exposure to business development in consulting.
- Strong domain knowledge, understanding of business processes and possible risks in operations.
- Consistent leadership skills.
- Experience in process consulting/internal audit/risk consulting at a project manager level role.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
As a valued member of our team, you can expect:
- A competitive salary package.
- A comprehensive benefits program.
- Opportunities for career growth and development.
- A dynamic and supportive work environment.
Please note that this job description may be subject to change based on organizational requirements.
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