IT Audit Senior Specialist

2 weeks ago


Bengaluru, Karnataka, India KPMG India Full time
About the Role

We are seeking a highly skilled IT Audit Senior Specialist to join our team at KPMG India. As a key member of our Digital Trust Services team, you will be responsible for planning and executing IT audits, including risk assessments, control evaluations, and testing.

Key Responsibilities
  • Collaborate with engagement teams to plan and develop workpapers and deliverables
  • Perform fieldwork and share daily progress, informing supervisors of engagement status
  • Evaluate IT general controls, including change management, access management, backup management, incident and problem management, SDLC, data migration, batch job scheduling/monitoring, and business continuity/disaster recovery
  • Assess risks and evaluate controls, preparing process flow diagrams and documenting in risk & control matrices
  • Conduct business process walkthroughs and controls testing for IT audits
Requirements

To succeed in this role, you will need:

  • A bachelor's degree in engineering or a related field, or a master's or MBA degree in business, computer science, information systems, or engineering
  • Approximately 2-6 years of related work experience
  • Expertise in coding skills, including C/C++, Java, SQL, and Oracle
  • Experience in performing IT audits of banking/financial sector applications
  • Knowledge of IT regulations, standards, and benchmarks used by the IT industry, such as NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402
  • Technical knowledge of IT audit tools
  • Experience in carrying out OS/DB/Network reviews
  • Exposure to risk management and governance frameworks/systems
  • Preferred certifications: CISA, CISSP, CISM
Desirable Skills
  • Experience with automation data analytics tools, such as QlikView/Qlik sense, ACL, Power BI
  • Proficiency with Microsoft Office tools, including Word, Excel, Visio
  • Working knowledge of programming languages (C/C++/Java/SQL)
Compensation and Benefits

We offer a competitive salary range of ₹15 lakhs - ₹30 lakhs per annum, depending on experience. Additionally, you can expect a comprehensive benefits package, including health insurance, retirement savings, and paid time off.

Join Our Team

KPMG India is an equal opportunities employer committed to diversity and inclusion. We encourage applicants from diverse backgrounds to apply. Please submit your application, along with your resume and a cover letter, to us today.



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