Executive - IT Audit

KPMG in India, a professional services firm, is seeking an Executive IT Audit to join their advisory team. The role involves assessing and mitigating IT risks, conducting audits, and providing advice to companies and public sector bodies across India. This position requires a thorough understanding of complex information systems and a strong ability to collaborate with clients and team members.

Requirements

• Perform testing of IT Application Controls, IPE, and Interface Controls
• Perform Risk Assessment, identification, and Evaluation of Controls
• Performing business process walkthroughs
• Preparing/Reviewing Policies, Procedures, SOPs
• Maintaining client relationships