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Executive

3.00 to 5.00 Years   Bangalore   03 Jul, 2021
KPMG
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

*Description - External

  • Proven experience of successfully delivering IT Internal Audit and Advisory services.
  • Experience of ITGC and ITAC testing of controls.
  • Experience in understanding of core business processes.
  • Excellent written and oral communication skills.
  • Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment.
  • Experience in delivering work within tight timescales, to budget and to a high quality.
  • Ideally degree level qualified or able to demonstrate equivalent experience.
Qualifications - External
  • Proven experience of successfully delivering IT Internal Audit and Advisory services.
  • Experience of ITGC and ITAC testing of controls.
  • Experience in understanding of core business processes.
  • Excellent written and oral communication skills.
  • Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment.
  • Experience in delivering work within tight timescales, to budget and to a high quality.
  • Ideally degree level qualified or able to demonstrate equivalent experience.
, *Description - External
  • Proven experience of successfully delivering IT Internal Audit and Advisory services.
  • Experience of ITGC and ITAC testing of controls.
  • Experience in understanding of core business processes.
  • Excellent written and oral communication skills.
  • Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment.
  • Experience in delivering work within tight timescales, to budget and to a high quality.
  • Ideally degree level qualified or able to demonstrate equivalent experience.
Qualifications - External
  • Proven experience of successfully delivering IT Internal Audit and Advisory services.
  • Experience of ITGC and ITAC testing of controls.
  • Experience in understanding of core business processes.
  • Excellent written and oral communication skills.
  • Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment.
  • Experience in delivering work within tight timescales, to budget and to a high quality.
  • Ideally degree level qualified or able to demonstrate equivalent experience.

Keyskills :
internal auditStatutory AuditSAS70External AuditIIA StandardsCOSO FrameworkInternal Audit TransformationITGCAssuranceWritten CommunicationOral ComprehensionWritten ExpressionProblem Sensitivity

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