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We are hiring For a Senior- IT Audit & Assurance (ITGC & ITAC)

1-4 years

₹ 7 - 14L/yr

Gurgaon / Gurugram

10 vacancies

We are hiring For a Senior- IT Audit & Assurance (ITGC & ITAC)

KPMG India

posted 11d ago

Job Role Insights

Flexible timing

Job Description

Job Requirement:

We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include:

  • Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.
  • Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
  • Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
  • Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives
  • Helping AM and Managers to manage and upskill the team.

Interested canddiates share your cv's with - mansiasija@kpmg.com


Employment Type: Full Time, Permanent

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What people at KPMG India are saying

4.0
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What KPMG India employees are saying about work life

based on 5.3k employees
67%
89%
50%
93%
Flexible timing
Monday to Friday
No travel
Day Shift
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KPMG India Benefits

Health Insurance
Work From Home
Cafeteria
Soft Skill Training
Job Training
Team Outings +6 more
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