Kpmg India Services Llp

Assistant Manager - IT Audit and Technology Controls

Kpmg India Services Llp
Gurgaon/Gurugram
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 4 yearsMin. 4 years

Job Description

ITA-UK-Assistant Manager-GGN

Job details

•Proposed designation
Assistant Manager
•Role type
Individual contributor – Deliver / Execution
•If supervisory:
–NA
•Reporting to 
Manager
•Geo to be supported
UK
•Work timings
11.30 AM to 8.30 PM IST

Roles & responsibilities

oReview SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards – Using work of others
oEvaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
oConduct Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
oPerform ISAE 3402, SOC 1 and SOC 2 (System and Organization Controls) assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants), and ICAEW.
oIdentify potential opportunities to drive standardization and efficiency across engagements by the use of automation.

Understanding of the current SSAE guidelines.

 

Mandatory  technical & functional skills

·Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management 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.
·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 evaluating SOC1 reports for User organizations.
·Knowledge of Business Continuity and Disaster Recovery best practices.
 

Key behavioral attributes/requirements

·Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
·Flexibility to adapt to a variety of engagement types and working hours
·Ability to effectively work through shifting priorities
·Team player who leads by example
·Has team leading experience and has been a performance manager in current or last role

This role is for you if you have  the below

Educational qualifications

•BE/B-Tech/MCA/BSC-IT/MBA
•Certifications – CISA cleared/certified preferred

Work experience

•The candidate must have a minimum of 4-5 years of experience in a similar role [Big 4 experience preferred]
•Working knowledge of frameworks including ISA 315, COSO, COBIT, ISO 27001, NIST CSF and NIST SP 800-53 is desirable

Experience Level

Mid Level

Job role

Work location
Work locationGurgaon, Haryana, India
Department
DepartmentRisk Management & Compliance
Role / Category
Role / CategoryRisk Management - Assessment / Advisory
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 4 years

About company

Name
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp

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