Analyst - IT Audit
GurugramFull-timeJunior levelPosted 3 months ago
IT audit role at KPMG Global Services in Gurugram.
About the role
We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value.
What you'll do
- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management
- Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix
- Perform business process walkthrough and controls testing for IT Audits
- Performing planning and executing audits, including - SOX, Internal Audits, External Audits
What you need
- Audit
- ISO 27001
- Internal audit
- SOX
- Compliance
- Risk management