Digital Trust IT Audit Specialist
4 weeks ago
KPMG India, a leading professional services firm, offers a wide range of services to national and international clients across various sectors. Our professionals leverage global knowledge of laws, regulations, markets, and competition to provide rapid, performance-based, industry-focussed, and technology-enabled services.
About the RoleWe are seeking an experienced IT Audit Executive to join our team in Bengaluru or Hyderabad. The successful candidate will have a strong background in IT audit, risk management, and governance frameworks.
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.
- Identify, evaluate, and document controls using Risk & Control Matrix.
- Conduct business process walkthroughs and controls testing for IT audits.
- Maintain relationships with client management and project managers to manage expectations.
- Bachelor's degree in engineering or related field, or master's/MBA degree in business, computer science, information systems, or engineering.
- Approximately 2-6 years of relevant work experience.
- Expertise in coding skills (C/C++/Java/SQL), experience in performing IT audits of banking/financial sector applications, and knowledge of IT regulations, standards, and benchmarks.
- Strong understanding of complex information systems and ability to apply it to client situations.
- Working knowledge of programming languages (C/C++/Java/SQL).
- Effective communication, presentation, and project management skills.
The estimated salary for this role is ₹850,000 - ₹1,100,000 per annum, depending on qualifications and experience. KPMG India offers a comprehensive compensation package, including health insurance, retirement benefits, and opportunities for career growth.
-
IT Audit Senior Specialist
3 weeks ago
Bengaluru, Karnataka, India KPMG India Full timeAbout the RoleWe 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 ResponsibilitiesCollaborate with engagement teams to plan and develop...
-
Digital Transformation IT Audit Specialist
3 weeks ago
Bengaluru, Karnataka, India PhonePe Full timeAbout PhonePe Group:PhonePe is a leading digital payments company in India with 50 crore registered users and 3.7 crore merchants covering over 99% of the postal codes across the country. With its leadership in digital payments, PhonePe has expanded into financial services such as insurance, mutual funds, stock broking, and lending. Additionally, it operates...
-
Risk Analytics Specialist
2 weeks ago
Bengaluru, Karnataka, India Northern Trust Full timeAbout the Role:Northern Trust is seeking a skilled Risk Analytics Specialist to join our team. As a key member of our risk management group, you will play a critical role in validating complex analytical models used for risk measurement and capital allocation.Job Description:The successful candidate will be responsible for ensuring that model development,...
-
IT Audit Leadership Position
3 weeks ago
Bengaluru, Karnataka, India Northern Trust Corporation Full timeAbout Northern Trust Corporation:Northern Trust is a leading financial institution, recognized for its expertise in managing assets and providing innovative services to individuals, families, and institutions. Our company has been a driving force in the financial industry since 1889, with a strong presence globally.Our organization prides itself on...
-
Digital Trust GRC Product Specialist
3 weeks ago
Bengaluru, Karnataka, India KPMG India Full timeAbout KPMG IndiaKPMG entities in India are professional services firms. These Indian member firms are affiliated with KPMG International Limited. Established in India in 1993, our professionals leverage the global network of firms and are conversant with local laws, regulations, markets, and competition.We have offices across India in multiple locations. Our...
-
Digital Transformation Expert
3 weeks ago
Bengaluru, Karnataka, India Northern Trust Corporation Full timeAbout UsNorthern Trust Corporation is a Fortune 500 company and a globally recognized financial institution with over 130 years of experience. We provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.Job OverviewThis role involves solving complex problems, taking a new perspective on...
-
Digital SEO Specialist
3 weeks ago
Bengaluru, Karnataka, India Web Digital Mantra IT Services Pvt Ltd Full timeJob OverviewWe are seeking a highly skilled Digital SEO Specialist to join our team at Web Digital Mantra IT Services Pvt Ltd. As a key member of our team, you will play a crucial role in driving organic search performance and improving our website's visibility.SalaryThe estimated salary for this position is ₹800,000 - ₹1,200,000 per annum, based on...
-
IT Audit Specialist
1 month ago
Bengaluru, Karnataka, India Hyperface Full timeJob Title : IT Audit SpecialistAbout the RoleWe are seeking an experienced IT Audit Specialist to join our team at Hyperface. As an IT Audit Specialist, you will play a key role in assessing the IT architecture of our organization and ensuring that it aligns with our compliance requirements.Key ResponsibilitiesPrepare and support audits related to PCI DSS,...
-
Content Compliance Specialist
3 weeks ago
Bengaluru, Karnataka, India ADCI - Karnataka Full timeJob OverviewADCI - Karnataka is seeking a highly skilled Content Compliance Specialist to join our Prime Video Trust team. This role will play a crucial part in protecting our customers from non-compliant content and ensuring high-quality moderation review of content across Prime Video.In this position, you will be responsible for reviewing video assets,...
-
Digital Trust Expert
4 weeks ago
Bengaluru, Karnataka, India Subex Full timeTransformative Telecom SolutionsWe are seeking an exceptional Principal Consultant - Telecom Presales (BSS) to join our dynamic team at Subex Ltd in Bangalore. As a key member of our presales team, you will play a pivotal role in driving business growth and transforming the telecommunications industry with cutting-edge AI and data science applications.About...
-
Digital Engineering Specialist
2 days ago
Bengaluru, Karnataka, India Innover Digital Full timeJob OverviewWe are seeking a skilled Digital Engineering Specialist to join our team at Innover Digital. As a key member of our sales team, you will play a crucial role in supporting our sales efforts by delivering presentations, crafting solutions, and addressing client requirements related to digital transformation and modernization of legacy systems.The...
-
Digital Learning Solutions Specialist
1 week ago
Bengaluru, Karnataka, India Techmantu Digital Full time**Company Overview**Techmantu Digital is a leading digital media consultancy that offers strategy, implementation, and operations in the areas of digital marketing & digital skilling.We are looking for a skilled Digital Learning Solutions Specialist to join our Skilling practice and contribute to the design, deployment, and operation of our digital...
-
Audit Management Specialist
2 weeks ago
Bengaluru, Karnataka, India eJAmerica Full timeJob SummaryWe are seeking a highly skilled Audit Management Specialist to lead the execution of our annual risk-based audit plan. As part of our Internal Audit Department, you will oversee operational, financial, and compliance audits across various activities and functions.
-
IT Audit and Assurance Specialist
3 weeks ago
Bengaluru, Karnataka, India KPMG India Full timeAbout the RoleKPMG 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...
-
Digital Marketing Enrollment Specialist
3 weeks ago
Bengaluru, Karnataka, India Sunrise Digital Full timeJob OverviewWe are seeking a highly motivated and organized individual to join our team as a Digital Marketing Enrollment Specialist. This role is responsible for attracting prospective students, guiding them through the enrollment process, and actively supporting their placement in reputable digital marketing agencies upon program completion.
-
Digital Trust Consultant
2 weeks ago
Bengaluru, Karnataka, India Subex Full timeWe are seeking an experienced Digital Trust Consultant to join our team in Bangalore, India. This is a great opportunity for someone who wants to make a real impact in the telecommunications industry.About UsSubex is a pioneer in enabling Digital Trust for businesses across the globe. Founded in 1992, we have spent over 25 years helping global Communications...
-
Technical Operations Specialist
3 weeks ago
Bengaluru, Karnataka, India Northern Trust Full timeCompany OverviewNorthern Trust is a leading financial institution that provides asset management, investment banking, and wealth management services to individuals, corporations, and institutions.We are currently seeking a skilled Technical Operations Specialist - Trade and Transaction Reporting to join our team in this exciting role!
-
Digital Transformation Specialist
3 weeks ago
Bengaluru, Karnataka, India Evora IT Solutions Group Gmbh Full timeAbout Evora IT Solutions Group GmbHWe are an international system integrator with a focus on mobile and user experience (UX) solutions. As a trusted partner for innovative digital maintenance and service solutions, we serve global and regional customers in Europe, North America, Asia & Pacific.As a SAP Gold Partner, Service Now Specialist, and Click partner...
-
Senior Audit and Reporting Specialist
2 days ago
Bengaluru, Karnataka, India Open Financial Technologies Private Limited Full timeJoin us at Open Financial Technologies Private Limited as a Senior Audit and Reporting Specialist! We're looking for an experienced professional to lead our audit efforts and drive excellence in financial reporting. Job Overview We're seeking a highly skilled and motivated individual to manage and oversee our audit functions. As a Senior Audit and...
-
Risk Analytics Specialist
2 days ago
Bengaluru, Karnataka, India Northern Trust Full timeJob Title: Risk Analytics SpecialistWe are seeking a highly skilled Risk Analytics Specialist to join our team at Northern Trust.Estimated Salary: $120,000 - $180,000 per year.About the Role:In this role, you will be responsible for performing moderately complex risk analytics and capital allocation framework activities for the Corporation. You will resolve...