oracle
Executive - IT Audit
KPMG India
Pune, IND
Full-time
Mid · 3+ years experience
Hybrid
Discovered 3 weeks ago
Free
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KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993.
Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition.
KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara.
KPMG in India offers services to national and international clients in India across sectors.
We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value.
KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.
Full Job Posting
Responsibilities
- Skills Required:
- Risk Based IT Internal Audit for Financial Services Entities
- IT SOX 404 Controls Testing, Quality Assurance
- Internal Financial Controls related to IT General Controls as part of Financial Statements Audits
- IT Risk & Control Self-Assessment
- Business Systems Controls / IT Application Controls
- Mandatory Skills
- Hands-on experience in: ITGC Testing SOX ITAC Testing Business Access Controls (BAC)
- ITGC Testing
- SOX ITAC Testing
- Business Access Controls (BAC)
- Strong foundation in IT Audit and Controls.
- Candidates should be confident in discussing their technical experience and should demonstrate consistency between CV and interview discussions.
- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
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