IT Audit Executive
Kpmg India Services Llp
Work from Office
Full Time
Min. 1 yearJob Description
ITA-UK-Executive-GGN
Job details
•Proposed designationExecutive•Role type
Individual contributor – Deliver / Execution•If supervisory:–NA•Reporting to
Senior / Assistant Manager•Geo to be supported
UK•Work timings
11.30 AM to 8.30 PM IST
Roles & responsibilities
•Support the evaluation of the design and operating effectiveness of technology controls, including General IT Controls (GITCs) and IT Application Controls (ITACs), relevant to the client’s Internal Controls over Financial Reporting (ICoFR).•Perform testing across various IT platforms and environments, including ERP systems, Windows, Unix/Linux, and databases such as Oracle, DB2, and SQL, under supervision.•Assist in understanding and documenting client IT environments, processes, and controls through walkthroughs and discussions with client stakeholders.•Execute audit procedures, prepare workpapers, and document test results in accordance with audit methodology and quality standards.•Identify control deficiencies and support the preparation of audit findings and observations for review by senior team members.•Work collaboratively as part of the audit team to deliver multiple engagements and meet agreed timelines.Maintain regular dialogue with the audit team to ensure alignment on progress, deliverables, and expectations.
Mandatory technical & functional skills
•Experience in testing General IT Controls (GITCs) across: Access to Programs and Data, Program Development and Changes, and Computer Operations••Experience in testing IT Application Controls (ITACs) and system configurations.•Basic understanding of security concepts and auditing practices across operating systems, databases, and applications.•Foundational knowledge of IT audit methodology and assurance processes.Key behavioural 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•Excellent written and verbal communicationEducational qualifications
BE/B-Tech/MCA/BSC-IT/MBA/ CA
Work experience
•1–2 years of relevant professional experience in IT audit, IT risk, or assurance, ideally within a Big 4 or comparable environment.
•Motivated self starter with the ability to work independently while being supported by senior team members.
•Comfortable working with international teams and stakeholders.
•Strong verbal and written communication skills.
•Good interpersonal skills and a professional approach to client interactions
Experience Level
Executive LevelJob role
Job requirements
About company
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