Technology Consulting-DT IT Audit Assistant Manager
KPMGBengaluru, Karnataka, India
Posted September 10, 2024
Full Time
About the Company
KPMG is a global network of professional firms providing Audit, Tax and Advisory services with outstanding professionals delivering value across 143 countries.
Job Description
KPMG in India is seeking a Technology Consulting-DT IT Audit Assistant Manager to assess and evaluate IT systems for risk mitigation and performance improvement. The role involves performing testing of IT Controls, conducting risk assessments, performing audits, and maintaining client relationships. This position offers a chance to work with global knowledge of the Indian business environment and utilize industry-focused expertise.
Requirements
- Test IT Application Controls, IPE, and Interface Controls through code reviews.
- Perform Risk Assessment, identify and evaluate controls.
- Perform business process walkthroughs and controls testing.
- Conduct audits including SOX, Internal Audits, and External Audits.
- Prepare and review policies, procedures, and SOPs.