•Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks

•Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, business continuity, cybersecurity and disaster recovery, network and infrastructure security, cloud and third-party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements

•Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management

•Contribute to IT Audit knowledge base and internal practice development initiatives

•Supervise and provide performance management for IT audit staff working on assigned engagements

📌 Assistant Manager | MS - ICFR | IT Audit (India)
🏢 KPMG India
📍 India