Assistant Manager

2 days ago

Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 15,00,000 - ₹ 28,00,000 per year

We are recruiting for an Assistant Manager in the IT Audit & Assurance, Risk Consulting team. Working as an Assistant Manager in this team, your responsibilities will include:

  • Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
  • Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
  • Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary 
  • Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies
  • Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives
  • Helping Managers to manage and upskill the team.

Mandatory Skills

  • Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
  • Knowledge of security measures and auditing practices within various operating systems, databases and applications.
  • Experience in assessing risks across a variety of business processes.
  • Experience of working on Financial Services sector clients.
  • Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
  • Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.
  • Knowledge of regulations impacting the privacy, integrity and availability of customer PII.
  • Exposure of having led IT Audit engagements
  • Exposure of working on Identity Access Management aspects like user management, authentication and authorization.
  • Has team leading experience and has been a performance manager in current or last role
  • Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.
  1. Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred
  • Total Experience: The candidate must have 6-7 years of relevant experience in a similar role, preferably with a Big 4 firm

Preferred Skills 

  • Excellent written and verbal communication skills
  • Team player
  • Self-driven 
  • Ability to work independently and motivate team member

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