Technology Consulting-DT IT Audit Assistant Manager

KPMG in India is seeking a Technology Consulting-DT IT Audit Assistant Manager to support IT Audit and Risk Advisory engagements. The role involves testing IT system controls, performing risk assessments, and conducting audits. The company offers a range of services to national and international clients in the Indian market. The role emphasizes a performance-based approach and expertise in the Indian business environment.

Requirements

• Perform testing of IT Application Controls, IPE, and Interface Controls.
• Perform Risk Assessment, identification, and Evaluation of Controls.
• Conduct controls assessment in manual/ automated environment.
• Conduct business process walkthrough and controls testing for IT Audits.
• Prepare/Review of Policies, Procedures, SOPs.
• Maintain relationships with client management and the project Manager.