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1006 KPMG India Jobs
Technology Consulting-DT IT Audit Executive
KPMG India
posted 3mon 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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