How much salary can I expect as a Senior IT Audit Consultant in Kpmg India Services Llp in undefined?

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

What is the eligibility criteria to apply for Senior IT Audit Consultant in Kpmg India Services Llp in undefined?

The candidate should have completed undefined degree and people who have 4 to 6 years are eligible to apply for this job. You can apply for more jobs in undefined to get hired quickly.

Is there any specific skill required for this job?

The candidate should have undefined skills and sound communication skills for this job.

Who can apply for this job?

Both Male and Female candidates can apply for this job.

Is it a work from home job?

No, it’s not a work from home job and can’t be done online. You can explore and apply for other work from home jobs in undefined at apna.

Are there any charges or deposits required while applying for the role or while joining?

No work-related deposit needs to be made during your employment with the company.

How can I apply for this job?

Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.

What is the last date to apply?

The last date to apply for this job is . For more details, download apna app and find Full Time jobs in undefined . Through apna, you can find jobs in 74 cities across India. Join NOW

Senior IT Audit Consultant

Kpmg India Services Llp

Gurgaon/Gurugram

Not disclosed

Work from Office

Full Time

Min. 4 years

Job Details

Job Description

Consultant_KDN

Working as a Senior in this team, your responsibilities will include:

·•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•Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management•Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary•Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies.•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. Working as a Senior in this team, your responsibilities will include: •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•Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management•Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary•Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies.•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.

Educational qualifications

•BE/B-Tech/MCA/BSC-IT/MBA•Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred

Work experience

•The candidate must have 4-6 years of relevant experience in a similar role, preferably with a Big 4 firm.

Mandatory technical & functional skills

•Knowledge of security measures and auditing practices within various operating systems, databases and applications.•Experience in assessing risks across a variety of business processes.•Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.•Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.•Hands on experience with SAP/Oracle Control Assurance, SAP/Oracle IT General Controls, IT Application Controls testing•Exposure of having conducted IT Audit engagements•Exposure of working on Identity Access Management aspects like user management, authentication and authorization.•Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.

Key behavioural attributes/requirements

•Ability to work well independently as well as part of a team•Driven and enthusiastic with a ‘can-do’ attitude and a strong sense of ownership to get the job done in a pragmatic fashion

Other information

•Interview process: Please expect 3-4 rounds of interview••Does the job role involve travelling: No••Does the busy season apply to this role?: Seasonality of the work is dependent on the projects/ deliverable timelines