Executive- IT Audit

7 days ago

Mumbai Maharashtra, India KPMG Full time

**
About KPMG in India**

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has 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, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

QUALIFICATIONS

- MBA/Mtech/MS full time with minimum 3 year experience.
- IT Audit + SAP experience with knowledge of IT governance practices
- Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
- Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology
- Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
- Exposure to ERP systems will be added advantage
- Strong project management, communication (written and verbal) and presentation skills
- Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism
- Preferred Certifications - CISA/CISSP//CISM
- Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage
- Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools.

**Equal Opportunity Employer KPMG India**:
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. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

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