KPMG Hiring For Executive at Gurgaon, Haryana Full Time

We are recruiting for an Executive in the IT Audit & Assurance, Risk Consulting team. Working as an Executive in this team, your responsibilities will include:

Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements

Review clients’ processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management

Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary

Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies

Assist in kickoff, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives

Job Requirements

Mandatory Skills

Qualifications: BE/B-Tech/MCA/BSC-IT/MBA

Knowledge of security measures and auditing practices within various operating systems, databases and applications.

Experience in assessing risks across a variety of business processes.

Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.

Experience in evaluating SOC1 reports for User organizations.

Knowledge of regulations impacting the privacy, integrity and availability of customer PII.

Exposure of having led IT Audit engagements

Certifications – CISA cleared/certified preferred

Total Experience: The candidate must have 1-3 years of relevant experience in a similar role, preferably with a Big 4 firm

Preferred Skills

Working knowledge of frameworks including COSO, COBIT, ISO 27001

Excellent written and verbal communication skills

Team player

Self-driven

Ability to work independently and motivate team members

Qualifications

We are recruiting for an Executive in the IT Audit & Assurance, Risk Consulting team. Working as an Executive in this team, your responsibilities will include:

Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements

Review clients’ processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management

Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary

Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies

Assist in kickoff, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives

Job Requirements

Mandatory Skills

Qualifications: BE/B-Tech/MCA/BSC-IT/MBA

Knowledge of security measures and auditing practices within various operating systems, databases and applications.

Experience in assessing risks across a variety of business processes.

Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.

Experience in evaluating SOC1 reports for User organizations.

Knowledge of regulations impacting the privacy, integrity and availability of customer PII.

Exposure of having led IT Audit engagements

Certifications – CISA cleared/certified preferred

Total Experience: The candidate must have 1-3 years of relevant experience in a similar role, preferably with a Big 4 firm

Preferred Skills

Working knowledge of frameworks including COSO, COBIT, ISO 27001

Excellent written and verbal communication skills

Team player

Self-driven

Ability to work independently and motivate team members

Primary Location: India

Other Locations: India

Work Locations: Gurgaon – DLF Cyber City Gurgaon Gurgaon 122002

Job: Assistant Manager & Below

Job Posting: 02-01-2022, 11:26:59 PM