Add office photos
All Filters
936 KPMG India Jobs
Senior - IT Attest
KPMG India
posted 1mon 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
Read full job descriptionPrepare for Technology roles with real interview advice
People are getting interviews at KPMG India through
People are getting interviews through
(based on 495 KPMG India interviews)
Job Portal
Referral
Campus Placement
Company Website
Recruitment Consultant
Walkin
28%
19%
18%
6%
6%
2%
21% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What people at KPMG India are saying
Rating based on 1 Technology
review
Anonymous · Maintnenc
in Gurugram
Likes
KPMG I love mine very much to work here. Excelling here is very good.
Dislikes
KPMG I love mine very much to work here. Excelling here is very good.
Read 1 reviewWhat KPMG India employees are saying about work life
based on 5.1k 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
Gartner
Compare
Blackrock
Compare
Guidehouse
Compare
Similar Jobs for you
Share an Interview