AmbitionBox
Search
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
All Filters
959 KPMG India Jobs
Assistant Manager - IT Audit
KPMG India
posted 6hr ago
Job Role Insights
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 practicesPrior 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 (eg. 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 methodology
- Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
- Exposure to ERP systems will be added advantage
- Strong 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 advantageProficiency with Microsoft Word, Excel, Visio, and other MS Office tools
- 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 Recovery
- Perform 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 Audits
- Conducting controls assessment in manual/ automated environmentPrepare/Review of Policies, Procedures, SOPs
- Maintain 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
Read full job descriptionPrepare for Assistant Manager Information Technology roles with real interview advice
What people at KPMG India are saying
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
View more details
What KPMG India employees are saying about work life
based on 5.4k employees
Flexible timing
Monday to Friday
No travel
Day Shift
KPMG India Benefits
View more benefits
Compare KPMG India with
Cognizant
Compare
PwC
Compare
Capgemini
Compare
Compare
TCS
Compare
HCLTech
Compare
Deloitte
Compare
Ernst & Young
Compare
Accenture
Compare
Bain & Company
Compare
McKinsey & Company
Compare
BCG
Compare
IBM
Compare
KPMG Global Services
Compare
ZS
Compare
Mercer
Compare
Willis Towers Watson
Compare
Guidehouse
Compare
WSP
Compare
Mott MacDonald
Compare
Assistant Manager - Info Sec and Tech Risk Assessments
3-6 Yrs
Bangalore / Bengaluru
Share an Interview