Digital Trust IT Audit Executive

You must Sign In before continuing to the company website to apply.

JOB DESCRIPTION

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

EOE KI :

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.

RESPONSIBILITIES

Minimum of 3 to 4 year of experience in any of the following areas: SAP audit, SAP security design/re-design, SAP Financial implementation
One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module.
Candidate should be well versed with the configuration across different processes for the respective modules.
Deep technical skills with experience in SAP FICO, ABAP/SECURITY, GRC, MM/SD/, FICO and R/3 & S4 versions are desired.
Must have good business process knowledge and excellent communication skills
Global SAP certification would be a plus point.
Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage
Experience in any Module core function would be plus point
Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
Would be required to execute SAP related audit and advisory engagements – IT Audits: ITGC (IT General Control testing), ITAC (IT Automated Control Testing), SOX review around SAP ECC and S/4 HANA application, Pre & Post implementation review, Data migration review, Pre & Post Go-Live reviews, Configuration review, Segregation of duties design, SAP GRC Access Control and Process Control experience.
Is expected to demonstrate strong business process understanding and provide reasonable recommendation as per industry best practice.
Is expected to be a quick learner, adapt to new client situations quickly and work under a competitive environment
Would be responsible for ensuring quality and timely delivery of projects
Would be responsible to interact independently with various Head of Departments and CXO level personnel, SAP implementation partner, client IT teams and other stakeholders.
Is expected to maintain excellent client relationship
Must have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills.
Hands-on SAP Financial and security implementation and/or effective SAP audit experience, ideal candidate will have both; exposure to SAP GRC version 10.1 is preferred
Project or team lead experience, specifically within a consulting firm is preferred
Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives
Strong analytical and problem solving skills
Ability to work well in teams
Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
Willingness to travel within India or abroad for continuous long periods of time
Demonstrate integrity, values, principles, and work ethic and lead by example.

QUALIFICATIONS

Bachelor's degree in an appropriate field from an accredited college/university.

Set alert for similar jobsDigital Trust IT Audit Executive role in Noida, India

Company

KPMG

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 years

Related Jobs

Digital Trust Consulting Implementation Senior

KPMG

Noida, Uttar Pradesh, India

Posted: a year ago

Design and implement Data Security solutions aligned to business and technology needs. Act as a subject matter expert for Microsoft Purview unified data governance solutions. Develop strategies, roadmap, and policies. Build client relationships and demonstrate problem-solving skills. Hands-on experience with MS Power Point and MS Project. Requires qualifications in relevant fields and certifications in Microsoft Purview, Microsoft Information Protection, CEH, CISSP, CISM, CRISC.

Digital Trust IT Audit Executive

KPMG

Mumbai, Maharashtra, India

Posted: a year ago

JOB DESCRIPTION Open requirement to hire resources with experience in GITC and ITAC control testing   Equal emp loyment 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 B.E/B.Tech/Others

IT Information Security Intern - Internal Audit

Paytm

Noida, Uttar Pradesh, India

Posted: 5 months ago

Join our Internal Audit team as an Information Security Intern to gain hands-on experience in auditing IT systems, information security controls, and network security infrastructure. Work closely with experienced auditors to develop skills in IT and information security auditing.

Statutory Audit- Deputy Manager

Paytm

Noida, Uttar Pradesh, India

Posted: a year ago

JOB DESCRIPTION About Us: Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like Paytm Wallet, Paytm UPI, Paytm Payments Bank Netbanking, Paytm FASTag and Paytm Postpaid - Buy Now, Pay Later. To merchants, Paytm offers acquiring devices like Soundbox, EDC, QR and Payment Gateway where payment aggregation is done through PPI and also other banks’ financial instruments. To further enhance merchants’ business, Paytm offers merchants commerce services through advertising and Paytm Mini app store. Operating on this platform leverage, the company then offers credit services such as merchant loans, personal loans and BNPL, sourced by its financial partners.   About Team : Reporting of financial performance of the company at the consolidated level which is in sync with reported numbers. Along with consolidated numbers,  segment performance in terms of profitability and certain kpi’s is being monitored and reported   About the role:   1.  Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes 2. Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit 3.  Assess current practices and procedures, and make recommendations for improvements 4. Prepare, review, and analyze financial statements to ensure accuracy and completeness 5. Perform ad hoc analysis and projects as requested 6.  Supervise and/or manage general ledger accounting functions 7. Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships 8. Work with auditors to ensure correct and timely closing and reporting at year-end   Expectations/ Requirements : 1.  Creative and dedicated individual who will fit with our collaborative culture 2.  Cohesively work with a lot of people, across functions and teams every day 3.  Coordinate with other departments for compatibility of all aspects of each project 4.  Develop comprehensive project plans along with key stakeholders 5. Program manage initiatives that are driven centrally for Technology improvements 6. Track Program/Project performance, specifically to analyze the successful completion of short- and long-term goals 7.  Engage with various Business & Technology Teams within Paytm to identify common bottlenecks esp. on Technology front 8. Enable and encourage use of common services to increase the speed of development and execution 9.  Smart thinking and clear communication 10. Use and continually develop leadership skills 11.Be a brand ambassador for Paytm – Stay Hungry, Stay Humble, Stay Relevant!   Superpowers/ Skills that will help you succeed in this role: 1. 3 to 6 years of progressive accounting experience with a portion of it being in a supervisory role 2. Thorough knowledge of Ind AS GAAP 3. Excellent verbal and written communication abilities across all level of an organization 4.  Strong leadership skills with a dedication to driving and achieving results 5.  Knowledge of employee relationship building and performance management techniques 6.  Advanced Microsoft Excel skills. Experience with other financial systems.   Education : Chartered Accountant.     Why join us: 1. A collaborative output driven program that brings cohesiveness across businesses through technology 2.  Improve the average revenue per use by increasing the cross-sell opportunities 3.  A solid 360 feedbacks from your peer teams on your support of their goals 4.  Respect, that is earned, not demanded from your peers and manager   Compensation: If you are the right fit, we believe in creating wealth for you With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

Executive /Sr. Executive - Payroll

IndiaMART

Noida, Uttar Pradesh, India

Posted: a year ago

We are looking for an Executive/Sr. Executive - Payroll to calculate employees' pay, manage payroll taxes, and resolve employee queries. You will also be responsible for improving operational processes and implementing automation solutions. Join us if you have 2-4 years of experience in payroll processing and a degree in finance. MBA/PGDM in Finance is a plus. Apply now!

Digital Trust IT Audit Manager

KPMG

Gurgaon, Haryana, India

Posted: a year ago

JOB DESCRIPTION About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. EOE KI : 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. 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 4) in executing and delivering audits/assurance engagements (At least in 2-3 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. Will have End to End responsibility of managing the project lifecycle from Initiation till Closure and maintain requisite documentation at each stage. 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 RESPONSIBILITIES Provide high quality, professional day-to-day execution of client engagements, and projects for the financial services practice Develop engagement work programs, assist in conducting risk assessments, documentation of working papers and preparation of audit committee presentations  Shall be responsible for client relationship management, team management along with ability to handle multiple client engagements Understand client needs and challenges and identify revenue opportunities for the firm Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives QUALIFICATIONS Any Graduation degree with 7 years of releavnt work exp.