About the Vacancy IT Advisory Risk Consulting IT Audit & Assurance

KPMGs IT Advisory Risk Consulting team is looking for Managers to join their IT Audit & Assurance team. Team provides Independent assurance on controls in place across client's IT environment and ways to mitigate Technology risks.

Skill set for IT Audit-

- IT Audit with knowledge of IT governance practices
- Valuable 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
- Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls
- 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

Qualifications

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

📌 Attestation&type) (Gurugram)
🏢 KPMG Assurance and Consulting Services
📍 Gurugram