IT Audit and Assurance Specialist

3 days ago


Bengaluru, Karnataka, India KPMG India Full time
About the Role
KPMG India is seeking a skilled IT Audit and Assurance Specialist to join our team. As an IT Audit and Assurance Specialist, you will be responsible for performing risk-based IT internal audits of financial services entities, evaluating IT systems, and mitigating IT-related business risks.

**Key Responsibilities:**
• Perform fieldwork and share daily progress with supervisors.
• Test IT Application Controls, IPE, and Interface Controls through code reviews and IT General Controls review.
• Conduct risk assessments, identify, and evaluate controls, prepare process flow diagrams, and document in Risk & Control Matrix.
• Business process walkthrough and controls testing for IT Audits.

**Requirements:**
• Bachelor's degree in engineering or master's/MBA in business, computer science, information systems, or engineering.
• Expertise in coding skills (e.g., Java, C++, C, SQL, Oracle).
• Experience in performing IT audits of banking/financial sector applications.
• Good knowledge of other IT regulations, standards, and benchmarks used by the IT industry.
• Technical Knowledge of IT Audit Tools.
• Experience in carrying out OS/DB/Network reviews.
• Exposure to Risk Management and Governance Frameworks/Systems.

The estimated salary for this role is ₹900,000 - ₹1,200,000 per annum, based on location and experience.
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