it audit & assurance

Job Description

it audit & assurance in bengaluru / bangalore**Function: IT Advisory****> > About KPMG in India**KPMG in India, a professional services firm, is the Indian member firmaffiliated with KPMG International and was established in September 1993. Ourprofessionals leverage the global network of firms, providing detailedknowledge of local laws, regulations, markets and competition. KPMG hasoffices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram,Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara andVijayawada.KPMG in India offers services to national and international clients in Indiaacross sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge ofglobal and local industries and our experience of the Indian businessenvironment.Our professionals provide the experience to help companies stay on track anddeal with risks that could unhinge their business survival. Our servicesenable clients to effectively co-ordinate their key growth, quality andoperational challenges and working in partnership with us, clients have thebenefits of KPMGs experienced, objective, and industry-grounded viewpoints.**> > Job DesCRIPTION****Role & REsPonsibilty:** ** ** **IT Audit - Associate Consultant** * Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. * Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status. * 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. * Performing planning and executing audits, including: * Information Security reviews * Information Technology Infrastructure reviews * Application reviews * Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the project manager. * 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 clients 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 projects progress. * Monitoring and Tracking for Budget and Time Estimates on engagements. * Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits * Conducting SOX audits, Third Party Security audits * Conducting controls assessment in manual/ automated environment * Information Security Assessments * Conducting OS/DB/Network reviews * Prepare/Review of Policies, Procedures, SOPs**> > THE INDIVIDUAL** * Expertise in coding skills (e.g. Java, C++, C, SQL, Oracle) * Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) * Technical Knowledge of IT Audit Tools * Experience in carrying out OS/DB/Network reviews * Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage * Exposure to ERP systems will be added advantage * Experience in performing technical code reviews (understanding code logic based on business requirement)Experience in performing IT audits of banking/financial sector applications will be an added advantage. * Strong project management, communication (written and verbal) and presentation skills * A team player * Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism * Preferred Certifications - CISA/CISSP//CISM * Exposure to automation Data Analytics tools such as Qlikview/Qliksense, ACL, Power BI will be an advantage * Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools**> > Qualification** * A Bachelors degree in engineering and approximately 2 years of related work experience; or a masters or MBA degree in business, computer science, information systems, engineering**> > SELECTION PROCESS** * Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills**> > CRITERIA** * Education 60% above throughout academics * One 3 years (at least) regular course is must either Diploma or Graduation**> > Compensation** * Compensation is competitive with industry standards * Details of the compensation breakup will be shared with short-listed candidates only**> > WoRK Timing** * Monday to Friday**> > WoRK Location** KPMG India, Bangalore **> > People BENEFITS** * Continuous learning program * Driving a culture of recognition through ENCORE our quarterly rewards and recognition program * Comprehensive medical insurance coverage for staff and family * Expansive general and accidental coverage for staff * Executive Health check-up (Manager & above, and for staff above the age of 30) * Les Concierge desks * Internal & Global mobility * Various other people friendly initiatives * Strong commitment to our Values such as CSR initiativesThe opportunity is now! If you are interested in being part of a dynamic team,serving clients and reaching your full potential - KPMG Advisory Services isfor you! skillsIT Audit, Risk Management,

Keyskills :
internal auditdata analyticsrisk managementdata migrationit auditsecurity auditsms officeglobal mobilitypower biit general controlsflow diagramsprocess flowfield workrisk assessmentpci dssmicrosoft word