Senior - IT Attest

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/ITAC/Automated controls, IPE, and Interface Controls through code reviews
• 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
• Conducting controls assessment in manual/ automated environment

What you need

• SOX
• SAP
• Audit
• Risk management
• Internal audit
• SOP writing
• Any graduate

Good to have

• ITIL
• OWASP
• ERP