Executive - IT Audit

3 days ago

Mumbai, Maharashtra, India KPMG Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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

Job Summary

Projects in Role Governance would include Identity & Access Governance (IAG) assessment, Role based Access control (RBAC) design and functional assistance in IAG solution implementation along with providing services to run IAG operations for client organizations.
• A bachelor's degree in engineering and 3-5 years of related work experience; or a master's or MBA degree in business, computer science, information systems.

• Knowledge of access management concepts and technologies such as single sign on (SSO), multi-facto authentication (MFA) mechanism.

• Exposure to internal audits, compliance assessments, and regulatory reporting related to access control.

• Exposure to automation data analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage

• Familiarity with ERP systems, financial applications and other business systems.

• Understanding of RBAC and SOD principles and risk management practice.

• Knowledge of IT security concepts and access management tools.

• Sector specific knowledge such as FS (banking/NBFC) is an added advantage.

• Proficiency with Microsoft Word, Excel and other MS Office tools

• Professional certifications (e.g., CISA, CISM, CISP or IAM-Specific certifications) can be advantageous and preferred.

• A team player and strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their colour, 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 endeavour for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
•Participate in client meetings and discussions to understand user life cycle processes for access management and determine IAG maturity in their environment.

•Demonstrate knowledge on RBAC and segregation of duties principles and conduct meetings with client stakeholders, to perform identity and access assessments and design RBAC including Access Control Matrices (ACM) and Segregation of Duty (SoD) Matrix.

•Collaborate with stakeholders to evaluate SOD conflicts in consultation with Business teams to resolve identified conflicts and/or implementing mitigating controls to address risk.

•Assistance in formal evaluation of potential IAG solutions depending on various identity needs of clients.

  • Audit Executive

    3 days ago

    Mumbai, Maharashtra, India Jobuss Resources Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    We are hiring an Audit Executive (Statutory Audit) with 1–3 years of CA experience. Strong knowledge of statutory audits, accounting standards, financial reporting, and client coordination required. Required Candidate profileCA qualified Audit Executive with 1–3 years in statutory audit, strong accounting & financial reporting skills, experienced in...

  • Executive – Corporate Audit

    3 days ago

    Mumbai, Maharashtra, India Jobs for Humanity Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    Job PurposeAssist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk...

  • Sr. Audit Executive

    4 days ago

    Mumbai, Maharashtra, India YOUR HRM EXPERT Full time

    Job Descriptionsalary up to 80k per monthminimum 6 years in audit executiveimmediate joinerexcellent communication skillslocation: mumbaiCompany DescriptionYOUR HRM EXPERT offers innovative solutions that include analytics, social media management, SEO optimization, and more, ensuring a comprehensive approach to elevate your brand&aposs digital presence...

  • Sr. Audit Executive

    3 days ago

    Mumbai, Maharashtra, India YOUR HRM EXPERT Full time ₹ 9,60,000 per year

    salary up to 80k per monthminimum 6 years in audit executiveimmediate joinerexcellent communication skillslocation: mumbaiCompany DescriptionYOUR HRM EXPERT offers innovative solutions that include analytics, social media management, SEO optimization, and more, ensuring a comprehensive approach to elevate your brand's digital presence worldwide. Our methods...

  • Internal Audit Executive

    1 day ago

    Mumbai, Maharashtra, India Somaiya & Co. Chartered Accountants Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company DescriptionAt Somaiya & Co., we are dedicated to providing reliable, value-driven, and innovative Chartered Accountancy and consultancy services. With over two decades of experience, we serve a diverse range of clients across various industries, focusing on integrity, transparency, and client-centric solutions. Our comprehensive services include...

  • Chief Audit Executive

    5 days ago

    Mumbai, Maharashtra, India beBeeGeneralManager Full time ₹ 20,00,000 - ₹ 30,00,000

    Job OverviewThis senior leadership role is responsible for overseeing the internal audit team in Mumbai. The successful candidate will bring over 15 years of experience in managing Internal Audits, preferably in Shipping and Logistics.Key Responsibilities:Audit PlanningRisk Assessment: Develop a thorough risk assessment-based annual audit plan to ensure...

  • Senior Audit Executive

    3 days ago

    Mumbai, Maharashtra, India SDP & Associates Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesConducted stock audits across various sectors.Assessed business profiles to validate working capital and long-term funding needs.Verified financial projections, revenue, creditors, and inventory as per applicable accounting standards.Executed specialized audits: construction finance, NBFC, forensic, due diligence, and more.Liaised with...

  • Audit Executive-SUPPORT SERVICES-Internal Audit

    6 days ago

    Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full time

    Job DescriptionKey AccountabilitiesExecuting the delivery of the Kotak IAD's Audit plan for the calendar year.. To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission...

  • Audit Executive( CA Firm)

    3 days ago

    Mumbai, Maharashtra, India XpressEdu Full time ₹ 2,70,000 - ₹ 3,60,000 per year

    Job Summary:We are looking for a detail-oriented and experienced Audit Executive who has previously worked with a Chartered Accountant firm. The ideal candidate should have a strong understanding of accounting standards, auditing processes, and compliance requirements. The role involves conducting statutory audits, tax audits, and internal audits across a...

  • Audit Professional

    1 week ago

    Mumbai, Maharashtra, India beBeeAudit Full time

    Senior Audit ManagerThis is a senior-level role that oversees the development and execution of audit strategies for Branch Audits.","The primary function of this role is to develop and manage the audit strategy and plan for conducting proactively and qualitatively Branch Audits across ABSLI Branches using a risk-based approach.","Develop comprehensive audit...