Assistant Manager - IT Audit and Risk Assessment
Kpmg India Services Llp
Work from Office
Full Time
Min. 1 yearJob Description
Assistant Manager
•Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment. •Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue. •Ability to provide recommendations/improvement points based on issues identified during audits. •Assist in technical knowledge development and training efforts •Should have around 1-2 years of experience in leading teams and managing client. •Ability to perform quality reviews on any deliverables to the clientHave strong communication skills and ability to develop great client relationships
•Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment.•Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.•Ability to provide recommendations/improvement points based on issues identified during audits.•Assist in technical knowledge development and training efforts•Should have around 1-2 years of experience in leading teams and managing client.•Ability to perform quality reviews on any deliverables to the clientHave strong communication skills and ability to develop great client relationships
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#KGS
•Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment.•Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.•Ability to provide recommendations/improvement points based on issues identified during audits.•Assist in technical knowledge development and training efforts•Should have around 1-2 years of experience in leading teams and managing client.•Ability to perform quality reviews on any deliverables to the clientHave strong communication skills and ability to develop great client relationships
Experience Level
Mid LevelJob role
Job requirements
About company
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The candidate should have completed the required education and people who have 1 to 2 years are eligible to apply for this job. You can apply for more jobs in Bengaluru/Bangalore to get hired quickly.
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