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IT Audit and Financial Services Professional
1 month ago
KPMG in India, a member firm of KPMG International, is a leading professional services firm established in 1993. We provide high-quality advisory services to national and international clients across various sectors. Our team of experts leverages the global network of firms, offering detailed knowledge of local laws, regulations, markets, and competition.
Our professionals strive to deliver rapid, performance-based, industry-focussed, and technology-enabled services that reflect a shared understanding of global and local industries as well as our experience of the Indian business environment.
Job Title: IT Audit ConsultantJob SummaryWe are seeking an experienced IT Audit Consultant to join our team in Bengaluru or Mumbai. As an IT Audit Consultant, you will be responsible for performing testing of IT Application Controls, Risk Assessment, and Evaluation of Controls. You will also perform business process walkthroughs and controls testing for IT Audits.
This role requires strong technical skills, including proficiency with IT audit tools, experience in performing IT audits of banking/financial sector applications, and technical knowledge of OS/DB/Network reviews. Additionally, you should have strong project management, communication (written and verbal) and presentation skills.
Key Responsibilities- Perform testing of IT Application Controls, including code reviews, IT General Controls review, and identification of risks and evaluation of controls.
- Conduct risk assessments, prepare process flow diagrams, and document the same in Risk & Control Matrix.
- Perform business process walkthroughs and controls testing for IT Audits.
- Plan and execute audits, including SOX, Internal Audits, and External Audits.
- Maintain relationships with client management and project managers to manage expectations of service, including work products, timing, and deliverables.
To be successful in this role, you should have a bachelor's degree in engineering or a related field and approximately 2-6 years of related work experience. A master's or MBA degree in business, computer science, information systems, or engineering is also acceptable. Experience in performing IT audits of banking/financial sector applications, technical knowledge of IT audit tools, and proficiency with Microsoft Office tools are required.
A preferred certification like CISA/CISSP/CISM would be an added advantage. Exposure to automation data analytics tools like QlikView/Qlik Sense, ACL, and Power BI would also be beneficial.
Salary and BenefitsThe estimated annual salary for this role is ₹8,50,000 - ₹12,00,000 based on your qualifications and experience. In addition to the competitive salary, we offer a range of benefits, including health insurance, retirement plans, and opportunities for career growth and development.
About KPMG IndiaKPMG India values diversity and equal employment opportunity. We are committed to providing an inclusive workplace where everyone can thrive. If you share our passion for excellence, innovation, and collaboration, we encourage you to apply for this exciting opportunity.
