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
Similar jobs you can apply for
Accounts / FinanceCounter Salesman
Marrino Home DecorWork from OfficeFull TimeAny experience
No English Required
Cafe Staff
Artisan BakersWork from OfficeFull TimeMin. 6 monthsBasic EnglishProduction Helper
Saakar Exim Private LimitedWork from OfficeFull TimeAny experienceNo English RequiredDental Assistant
Orthosquare Multispeciality Dental Clinic Private LimitedWork from OfficeFull TimeAny experienceNo English RequiredBilling Coordinator
Avante
Field JobFull TimeMin. 3 yearsGood (Intermediate / Advanced) English
Telemarketing Manager
HDFC Ergo General Insurance Co LtdWork from OfficeFull TimeAny experienceBasic EnglishYou can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.
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 Gurgaon/Gurugram to get hired quickly.
The candidate should have sound communication skills and sound communication skills for this job.
Both Male and Female candidates can apply for this 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 Gurgaon/Gurugram at apna.
No work-related deposit needs to be made during your employment with the company.
Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.
The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Gurgaon/Gurugram . Through apna, you can find jobs in 64 cities across India. Join NOW!