IT Audit and Compliance Specialist

6 days ago


Hyderabad, Telangana, India KPMG India Full time

About KPMG in India

KPMG entities in India are professional services firms that offer a wide range of services to national and international clients. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition.

We have offices across India in various cities, providing rapid, performance-based, industry-focused and technology-enabled services. Our services reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

  • Perform testing of IT Application Controls, including code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
  • Conduct risk assessments, identify and evaluate controls, prepare process flow diagrams and document them in a Risk & Control Matrix
  • Perform business process walkthroughs and controls testing for IT audits
  • Plan and execute audits, including SOX, Internal Audits, External Audits
  • Assess controls in manual and automated environments
  • Prepare and review policies, procedures, SOPs

This role requires you to maintain relationships with client management and project managers to manage service expectations, work products, timing, and deliverables. You should demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate their impact on the work to be performed.

The estimated salary for this role is ₹1,200,000 per annum, based on industry standards and qualifications required. However, please note that salaries may vary based on individual qualifications and company requirements.

We value diversity and equal employment opportunities. KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status.



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