Job Description
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, Jaipur, 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.
KPMG's IT Advisory Risk Consulting team is looking for Associate Consultants/ Consultants/ Assistant 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.
Following are some of our key solution offerings
Skill set for IT Audit-
IT Audit 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
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
Position: Associate Consultants/ Consultants/ Assistant Managers
Responsibilities
Additional Responsibilities for Assistant Managers:
Supervise associates and interns on engagements
Serve as a liaison between financial services clients and upper management
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
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
Bachelor's
