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13 KPMG India Audit Senior Jobs

Technology Consulting-DT IT Audit Senior

2-4 years

₹ 12 - 10.2L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Gurgaon / Gurugram

1 vacancy

Technology Consulting-DT IT Audit Senior

KPMG India

posted 3mon ago

Job Role Insights

Flexible timing

Job Description

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.
IT Audit + SAP experience with knowledge of IT governance practicesPrior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 AuditsGood 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 with excellent knowledge of IT Audit process and methodologyExposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantageStrong project management, communication (written and verbal) and presentation skillsKnowledge of security measures and auditing practices within various applications, operating systems, and databases.Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalismPreferred Certifications - CISA/CISSP//CISMExposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantageProficiency with Microsoft Word, Excel, Visio, and other MS Office tools
Equal employment opportunity information:
.
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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What Audit Senior at KPMG India are saying

3.5
 Rating based on 30 Audit Senior reviews

Likes

They audit for many listed entities and across diverse industries so the knowledge and experience one can gain through working in kpmg is immense.

  • Skill development - Excellent
  • +2 more
Dislikes

No work life balance Culture is not great Majority of the HR policies with respect to leaves and timings are mere paper policies.

  • Salary - Poor
  • +1 more
Read 30 Audit Senior reviews

Audit Senior salary at KPMG India

reported by 183 employees
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₹7.5 L/yr - ₹19 L/yr
13% less than the average Audit Senior Salary in India
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What KPMG India employees are saying about work life

based on 5.5k employees
66%
89%
50%
93%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

KPMG India Benefits

Health Insurance
Work From Home
Cafeteria
Soft Skill Training
Job Training
Team Outings +6 more
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