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Assistant Manager - IT Audit
KPMG India
posted 5hr ago
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Flexible timing
Key skills for the job
Job Description
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 practices
Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits
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 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 skills
Knowledge 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 professionalism
Preferred Certifications - CISA/CISSP//CISMExposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage
Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools
- Any Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience.
- One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module.
- Candidate should be well versed with the configuration across different processes for the respective modules.
Deep technical skills with experience in any of the below modules:
- SAP FICO,
- MM
- SD
- GRC AC and Security (Roles Re-design, GRC functional and technical)
- BASIS
- Must have good business process knowledge and excellent communication skills
- Global SAP certification would be a plus point.
- Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage
- Experience in any Module core function would be plus point
Employment Type: Full Time, Permanent
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Assistant Manager Information Technology salary at KPMG India
reported by
4
employees
with 8-11
years exp.
₹12.5
L/yr - ₹15.5
L/yr
76%
more
than the average Assistant Manager Information Technology Salary in India
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What KPMG India employees are saying about work life
based on 5.2k employees
Flexible timing
Monday to Friday
No travel
Day Shift
KPMG India Benefits
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