Senior IT Audit Specialist

Swiss-ITA-Senior- 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 sectors
and 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.

• We are recruiting for Staff in the IT Audit team. Working as an Senior in this team, your responsibilities will include:
• Review SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards – Using work of others
• Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.
• Conduct Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
• Perform ISAE3402, 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.
• Identify potential opportunities to drive standardization and efficiency across engagements by the use of automation.
• Understanding of the current SSAE guidelines
• Experience in evaluating SOC1 reports for User organizations.

Mandatory  technical & functional skills

• •Experience in testing General IT Controls [GITCs] across the following domains: Access to Programs and Data, Program Development and Changes and Computer Operations.
• •Experience in testing Automated Controls [ITACs] and configurations.
• •Experience in testing GITCs across a variety of Operating Systems and Databases desirable
• •ERP capabilities -SAP ACs, GITC / Oracle ACs and GITCs testing technical understanding.

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
• •Excellent written and verbal communication

Educational qualifications

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

Work experience

• The candidate must have a minimum of 3-4 years of experience in a similar role [Big 4 experience preferred]
•      SAP Experience
• Working knowledge of frameworks including ISA 315, COSO, COBIT, ISO 27001, NIST CSF and NIST SP 800-53 is desirable

Experience Level

Senior Level