Executive - IT Audit

KPMG in India is a professional services firm specializing in IT audit and advisory services. They offer risk mitigation, performance improvement, and technology-driven solutions for national and international clients, leveraging global network and local industry knowledge. They focus on IT Audit and SOX reviews to mitigate IT-related business risks.

Requirements

• Testing of IT Application Controls and Interfaces
• Risk Assessment and Control Evaluation
• Business Process Walkthrough and Controls Testing
• SOX, Internal Audits, and External Audits
• Planning and Executing Audits