Add office photos
All Filters
957 KPMG India Jobs
Technology Consulting-DT IT Audit Assistant Manager
4-9 years
Hyderabad / Secunderabad
1 vacancy
Technology Consulting-DT IT Audit Assistant Manager
KPMG India
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Perform testing of IT Application Controls/ITAC/Automated controls, IPE, and Interface Controls through code reviews, IT General Controls/ITGC/GITC 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 environment
- Prepare/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 descriptionKPMG India Interview Questions & Tips
Prepare for KPMG India Assistant Manager - Audit roles with real interview advice
People are getting interviews at KPMG India through
People are getting interviews through
(based on 495 KPMG India interviews) What people at KPMG India are saying
Rating based on 7 Assistant Manager - Audit
reviews
Anonymous · Audit & Control
in Gurgaon / Gurugram
Work culture
Toxicity n politics
Read 7 reviewsAssistant Manager - Audit salary at KPMG India
What KPMG India employees are saying about work life
KPMG India Benefits
View more benefits
Compare KPMG India with
Cognizant
PwC
Capgemini
TCS
HCLTech
Deloitte
Ernst & Young
Accenture
Bain & Company
McKinsey & Company
BCG
IBM
KPMG Global Services
ZS
Mercer
Willis Towers Watson
Mott MacDonald
Guidehouse
WSP
Similar Jobs for you
Technology Consulting-DT IT Audit Assistant Manager
4-9 Yrs
Hyderabad / Secunderabad
Senior Consultant - Business Analyst - Financial Services
5-10 Yrs
Bangalore / Bengaluru
DT CSG-Data Privacy and Ethics Assistant Manager
3-6 Yrs
Bangalore / Bengaluru
DT Intelligent Automation Packaged Product (AA, UI, BP) Manager
2-5 Yrs
Bangalore / Bengaluru
