• KGS| Manager-ITA Jobs in Bangalore,India - 25173510

  • KPMG India Pvt Ltd

Job Description:

Roles and Responsibilities

Perform IT Audit reviews in areas of GITC, SOX, SOC-1, SOC -2 Audits and Application Control Review

Conducting Quality Review of the work perform by the team on control testing

Reviewing and developing clients custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures

Project management of engagements and responsible for client interaction and feedback system Engagement planning, management, coordination within the team Resource allocation and booking management

Review the work done by team on SOC1 testing (SSAE16 or ISAE3402 standard) and SOC 2 Testing and documentation

Identify any IT internal control weaknesses in processes by performing Risk Assessment and document the findings

Constantly develop strong working relationships with engagement managers and onshore team members Project management of engagements and responsible for client interaction and feedback system Assist AD in developing new methodologies and internal initiatives

Manage and provide oversight over assigned functional vertical and Team ensuring adherence to firms Global behaviors and values as well as compliance with KPMG Policies and Procedures

Manage operational oversight over the team managing productivity, compliance, learning and development and quality, including reporting thereon

Time to be split between client delivery and other firm initiatives including practice management, stakeholder engagement, Learning and Development and Governance activities

Qualifications and Skills

Education / professional qualifications

o Bachelors degree (BBM / BSc / BBA / MCA / BCom / BE) from an accredited college/university or CA/CISA/CIA/MBA Finance Prior Experience

o Minimum 6-10 years of experience in IT Audit, GITC, SOX, SOC -1, SOC-2 Audits, Application Control Review

Experience or exposure to Big4 accounting firms/consulting firms is advantageous

Sector experience is desirable

Proficiency in IT Operating Systems, Databases and Networking concepts

Advanced knowledge of Excel, Visio and collaboration tools

Advanced knowledge of ERP applications (SAP, Oracle)

Significant experience, in depth knowledge and expertise in atleast two of the SAP functional modules (SAP MM, SD, FICO, etc) or SAP Security & GRC, SAP HANA dB, SAP S/4 Hana ERP An SAP Functional or Technical Certification would be an added advantage

Strong knowledge of Master data, configuration and transactional aspects in SAP processes

Experience and Background

Excellent verbal and written communication skills Good experience in MS Visio, excel, PowerPoint and other reporting tools required Experience in MS Access, IDeA, ACL is along with Knowledge of security measures and auditing practices within various operating systems, Applications and databases

Knowledge of IT control best practices within key IT infrastructure areas including network and Internet security, application development, IT project management, data centre operations and general IT operations

Knowledge of GITC and business application controls including logical access, Application change management, disaster recovery and application processing controls

Prior project management experience handling large client engagements from inception

Knowledge of regulations impacting the confidentiality, integrity, and availability of customer non-public personal information Excellent knowledge of the Internal Audit process and methodology

Technical skills Prior experience in performing IT Audit work with various business unit representatives and IT Onshore team to review and test internal IT systems and processes

Behavioral / team skills Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations Flexibility to adapt to a variety of engagement types and working hours Proficiency with Microsoft Office applications Passionate about Information Risk Management and Information Security Drive Global Behaviours and Organisational values while leading by example

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Consulting Services, Financial Services/Stockbroking
Functional Area : IT Software : Software Products & Services
Role : ERP/CRM
Salary : As per Industry Standards
Deadline : 20th May 2020

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