IT Audit Executive

Swiss- ITA- FS- Executive- GGN

KPMG Resource Centre (KRC) is a team of 3400 colleagues serving audit clients of primarily KPMG Europe and a few other countries. KRC’s services include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction 

Assurance and ESG, among others. The business supports multiple sectorsand is currently present in Bengaluru, Gurugram, Noida and Mumbai. 

 

Through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to 
great support, vast 
resources, and an inclusive, supportive environment to help you reach your full potential.

•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.

This role is for you if you have  the below

Educational 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 Level