The Job logo

What

Where

Digital Trust IT Audit Assistant Manager

ApplyJoin for More Updates

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

Smart SummaryPowered by Roshi
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.

JOB DESCRIPTION

  • 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
  • Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. 
  • Perform business process walkthrough and controls testing for IT Audits.
  • Performing planning and executing audits, including - SOX, Internal Audits, External Audits
  • Conducting controls assessment in manual/ automated environment
  • Prepare/Review of Policies, Procedures, SOPs
  • Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
  • Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
  • Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project’s progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. 
  • Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.

 

QUALIFICATIONS

  • MBA/Mtech/MS full time with minimum 3 year experience.
  • IT Audit + SAP experience with knowledge of IT governance practices
  • Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits
  • 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
  • Knowledge of security measures and auditing practices within various applications, operating systems, and databases.
  • Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, 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
Set alert for similar jobsDigital Trust IT Audit Assistant Manager role in Gurgaon, India
KPMG Logo

Company

KPMG

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 Years

Category

IT Services and IT Consulting

Locations

Gurgaon, Haryana, India

Qualification

Master

Applicants

Be an early applicant

Related Jobs

KPMG Logo

Digital Trust IT Audit Senior

KPMG

Bangalore Urban, Karnataka, India

Posted: a year ago

We are looking for an experienced professional to join our team as an IT Internal Auditor. You will be responsible for conducting risk-based IT audits for financial services entities, including IT SOX 404 controls testing and quality assurance. You will also be involved in performing internal financial controls related to IT general controls as part of financial statements audits. In addition, you will have the opportunity to audit emerging technologies such as cloud security, intelligent automation, RPA, and IoT. If you have a strong background in programming languages and experience in IT audits of banking/financial sector applications, this role is perfect for you.

KPMG Logo

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.