Executive - IT Attest

1 week ago

Noida, Uttar Pradesh, India BSR & Co Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Description

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. 
KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature.

Responsibilities

Provide high quality, day-to-day execution of client engagements, and projects for the financial services practice

 
• Develop engagement work programs, assist in conducting risk assessments, documentation of working papers and preparation of audit committee presentations 


• Shall be responsible for client relationship management, team management along with ability to handle multiple client engagements 


• Understand client needs and challenges and identify revenue opportunities for the firm

 
• Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives Understand firm service offerings and mentor associates, interns, and new hires.

Qualifications

Qualification:

 
• Possesses extensive experience in IT Audit, IT Risk & Control Assurance space

 
• Prior experience in client facing / account management roles

 
• Exposure to business development in consulting (Pre-sales support, proposals, RFP responses) 


• Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors

 
• Consistent display of leadership skills 


• Have experience in process consulting/ internal audit/ risk consulting at a project professional level role
• Strong analytical and problem solving skills. 


• Strong written and verbal communication skills
• Ability to work well in teams

Eqaul Employment opportunity:

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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