Executive - IT Audit

KPMG India is a professional services firm specializing in IT audit services. They provide advice and assistance to businesses, governments, and other organizations in areas like risk mitigation, performance improvement, and technology enabling to help them in India. The firm offers Services for IT Audit, including SOX reviews and IS audits.

Requirements

• Perform testing of IT Application Controls, IPE, and Interface Controls
• Perform Risk Assessment and Evaluation of Controls
• Perform business process walkthrough and controls testing for IT Audits
• Conducting controls assessment in manual/ automated environment
• Preparing/Reviewing policies, procedures, and SOPs
• Maintaining relationships with client management and project manager
• Conducting fieldwork and sharing daily progress