IT Audit

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, Jaipur, 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-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

Skills Required:

• ITGC & ITAC with Code Review.
• Risk Based IT Internal Audit for Financial Services Entities.
• IT SOX 404 Controls Testing, Quality Assurance.
• Internal Financial Controls related to IT General Controls as part of Financial Statements Audits.
• IT Risk & Control Self-Assessment.
• Business Systems Controls / IT Application Controls.
• Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.
• Working knowledge of programming languages(C/C++/Java/SQL).

Responsibilities:

• Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General
• Controls review covering areas such as Change Management, Access Management, Backup Management,
• Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business
• Continuity and Disaster Recovery
• Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.
• Perform business process walkthrough and controls testing for IT Audits.
• Demonstrate a thorough understanding of complex information systems and apply it to client situations.
• Risk Based IT Internal Audit for Financial Services Entities.
• T SOX 404 Controls Testing, Quality Assurance.
• Internal Financial Controls related to IT General Controls as part of Financial Statements Audits.
• IT Risk & Control Self-Assessment
• Business Systems Controls / IT Application Controls

Qualification:

• A bachelor’s degree in engineering and approximately 2 -6 years of related work experience; or a master’s or MBA degree in business, computer science, information systems, engineering
• Expertise in coding skills (e.g., Java, C++, C, SQL, Oracle)
• Experience in performing IT audits of banking/financial sector applications
• Technical Knowledge of IT Audit Tools
• Preferred Certifications – CISA/CISSP//CISM

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.