Analyst - IT Audit

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

• Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables
• Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status
• 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

What you need

• Audit
• Risk management
• SOX
• Internal audit
• Internal controls
• Financial statements

Good to have

• OWASP
• ITIL