Senior - IT Audit

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.

Have in-depth knowledge of Data Governance, Risk, and Compliance, including internal auditing, audit standard, risk and compliance, cyber security review, policy review, ISO 27001, ISMS etc.
• Perform control testing for Data Lake Implementation projects, Data Security and Data Architecture Review.
• Perform review of Data Governance Frameworks, Data Management Standards and Roles and Responsibilities.
• Perform testing of data security controls pertaining to Data Security including Information access, Data events monitoring and Privacy.
• Review End to End Data Ingestion process including ETL and data change management.
• Conducting assessment for Data Quality Controls including data quality requirements and checks for completeness and accuracy of data.
• Review Data Technical Architecture including data modelling, metadata, data lineage, MDM and Transactional data management.
• Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
• Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
• Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project's progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant wor kpapers/deliverables.
• Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status

Qualifications: Bachelor's degree or equivalent work experience 

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