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Technology Consulting-DT IT Audit Executive
KPMG India
posted 16d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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 RecoveryPerform 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 - SOX, Internal Audits, External AuditsConducting controls assessment in manual/ automated environmentPrepare/Review of Policies, Procedures, SOPsMaintain 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 project s progress
- 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
Employment Type: Full Time, Permanent
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21% candidates got the interview through other sources.
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What Audit Executive at KPMG India are saying
Rating based on 27 Audit Executive
reviews
Anonymous · Finance & Accounting - Other
in New Delhi
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Read 27 reviewsAudit Executive salary at KPMG India
reported by
241
employees
with 1-5
years exp.
₹4
L/yr - ₹12
L/yr
49%
more
than the average Audit Executive Salary in India
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What KPMG India employees are saying about work life
based on 5.1k employees
Flexible timing
Monday to Friday
No travel
Day Shift
KPMG India Benefits
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