Digital Trust IT Audit Executive - Pune, India - KPMG

KPMG
KPMG
Verified Company
Pune, India

1 month ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Project Related:


  • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements
  • IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)
  • Core Technical Skills: Hands on experience (At least 23years) in executing and delivering audits/assurance engagements (At least in 23 areas) of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
  • Additional Skills: Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.
  • Managers would be leading at least 35 projects at any time on IT Audit & Controls Assurance. They shall be having teams report to them at a project level. Manager have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan
  • Will have End to End responsibility of managing the project lifecycle from Initiation till Closure and maintain requisite documentation at each stage.
  • Managers shall assist the Partner/Director in managing quality & risks associated with the projects
  • The job would require travel to client locations within India and abroad
  • Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus.

Thought Leadership:


  • Contribute to solution development
  • Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge.
  • Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership

People Related:


  • During the course of your work, you will be expected to be a people leader for your department/location and to also manage a team in terms of staffing, appraisals etc.
  • Coordinating in developing the practice (people / clients and skills)
  • Plays role of a performance manager for junior staff. Is actively involved in training, coaching and mentoring of his/her team

Equal employment opportunity information


KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status.

KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity.

Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

  • QUALIFICATIONS
- ( 1. BTech with minimum 7.6 yrs, 2. CA with minimum 5.6yrs excluding articleship, 3. MBA/Mtech/MS full time with minimum 6 yrs, B.Com/BSc/BBA/BBM/BCA - 8-9 years )

  • IT Audit + SAP experience with knowledge of IT governance practices
  • Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
  • Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology
  • Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
  • Exposure to ERP systems will be added advantage
  • Strong project management, communication (written and verbal) and presentation skills
  • Strong selfdirected work habits, exhibiting initiative, drive, creativity, maturity, selfassurance, and professionalism


  • Preferred Certifications

  • CISA/CISSP//CISM
  • Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage
  • Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools
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