KPMG

Job Description

Working as a Senior you would typically be responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes, as an individual contributor or leading a team of 2-5 professionals.
Would play the role of a lead for junior team members, and would be expected to mentor, coach and train them on IT audit and SAP technology concepts and provide timely continuous feedback.
Would be expected to actively participate in necessary practice development initiatives.
Working with the KPMG onshore counterparts as part of project/engagement delivery.
Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project
Ensuring personal and the teams compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
Essential skills required
The Candidate should have 3-6 years of experience in any of/ across the following domains:
Control assurance and Risk Management
Compliance- Security Assessments
IT Internal/External Audit engagements
SSAE16/18, SOC 1/2/3 assessments
Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls for IRMeA engagements.
Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. An SAP Functional or Technical Certification would be an added advantage.
Must have a strong knowledge of Master data, configuration and transactional aspects in SAP processes.
Must have a strong Business process understanding and have the ability to identify risks and control weaknesses and gaps.
Experience on Functional testing, Control gap analysis and SDLC reviews.
Knowledge of security measures and auditing practices within various operating systems, Applications and databases.
Excellent written and verbal communication skills and a Team Player
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, working hours and work environments and locations

Mandatory Skills
Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
Certifications Workday certification (Finance Core, HCM Core, Advanced Security
Total Experience: The candidate must have 36 years of relevant experience in a similar role, preferably with a Big 4 firm
Preferred Skills
Excellent written and verbal communication skills
Team player
Self-driven
Ability to work independently and motivate team member

Qualifications
Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
Education: Any Graduate
Industry: Financial Services/Stockbroking, Banking