Technological Risk Management Expert

4 days ago

Kollam, Kerala, India beBeeAudit Full time ₹ 13,05,600 - ₹ 26,11,200
Job Title: Information Technology Audit Manager

About KPMG in India

KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in India in August 1993, our professionals leverage the global network of firms and are conversant with local laws, regulations, markets, and competition. Offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide 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:

Key Responsibilities
  • Hands-on experience (At least 6-8 years) in executing and delivering audits/assurance engagements (At least in 2-3 areas) 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.
  • Exposure to business development in consulting (Pre-sales support, proposals, RFP responses).
  • Possess strong domain knowledge, understanding of business processes, and possible risks in operations of at least two industry sectors.
  • Consistent display of leadership skills.
  • Have experience in process consulting/internal audit/risk consulting at a project manager level role.
  • Strong analytical and problem-solving skills.
  • Strong written and verbal communication skills.
  • 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.
  • Demonstrate integrity, values, principles, and work ethic and lead by example.

We value diversity and welcome applicants from diverse backgrounds. We request you to submit your details below to support our endeavor for diversity. Providing the below information is voluntary and refusal will not be prejudicial to you.

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