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1069 KPMG India Jobs
Technology Consulting-DT IT Audit Senior
2-4 years
₹ 9 - 12.5L/yr (AmbitionBox estimate)
Bangalore / Bengaluru
1 vacancy
Technology Consulting-DT IT Audit Senior
KPMG India
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Candidate must possess profound knowledge and Understanding of Sox, SOC[Type 1|Type 2], Internal And IT External Audits.
- Candidate must be experienced in Sox | ICOFR | SOC1 | SOC2 Audit, Experience in testing IT Automated Controls pertaining to Business process[Namely : Procure To Pay, Order To Cash, Record to Report, Inventory, Acquire to Retire, Hire to Retire]
- Candidate must possess the ability to identify Process Risk Points [PRP s] in the Business process and design the corresponding IT Automated control.
- Candidate must possess the ability to perform As-Is To-Be Business Process Reviews, Data Migration, Data Reconciliation testing.
- Preferrable Experience Modules : SAP FICO, SD, MM, PS and PP Implementation and Support.
- Additionally - Candidate must possess experience in IT General Controls Testing in areas such as Access Management, Change Management, Computer Operations, Program Acquisition Program Development.
Employment Type: Full Time, Permanent
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What people at KPMG India are saying
Rating based on 30 Audit Senior
reviews
Anonymous · Finance & Accounting
in Chennai
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
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
Audit Senior salary at KPMG India
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