Digital Trust IT Audit Executive Job in Bangalore at KPMG

KPMG is hiring for the role of Digital Trust IT Audit Executive!

Responsibilities of the Candidate:

• Collaborating with other members of the engagement team to plan the engagement and develop relevant work papers/deliverables.
• Performing fieldwork and sharing the daily progress of fieldwork, informing supervisors of engagement status.
• Performing testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls reviews covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring, and Business Continuity and Disaster Recovery
• Performing Risk Assessment, identification, and Evaluation of Controls, preparing process flow diagrams, and documenting the same in the Risk and Control Matrix.
• Performing business process walkthroughs and controls testing for IT Audits.
• Performing planning and executing audits, including:
• Information Security reviews
• Information Technology Infrastructure reviews
• Application reviews
• Using knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the project manager.
• Maintaining relationships with client management and the Project Manager to manage expectations of service, including work products, timing, and deliverables.
• Demonstrating a thorough understanding of complex information systems and apply it to client situations.
• Using extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
• Coordinating effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding the project’s progress.
• Monitoring and Tracking for Budget and Time Estimates on engagements. Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits
• Conducting SOX audits, Third Party Security audits
• Conducting controls assessment in manual/ automated environment
• Information Security Assessments
• Conducting OS/DB/Network reviews
• Preparing/Reviewing of Policies, Procedures, SOPs

Requirements:

• A Bachelor's degree in engineering and approximately 2 -6 years of related work experience; or a master’s or MBA degree in business, computer science, information systems, engineering
• Expertise in coding skills (e.g. Java, C++, C, SQL, Oracle)
• Experience in performing IT audits of banking/financial sector applications
• Good to have knowledge of other IT regulations, standards, and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402, etc.)
• Technical Knowledge of IT Audit Tools
• Experience in carrying out OS/DB/Network reviews
• Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
• Exposure to ERP systems will be an added advantage
• Experience in performing technical code reviews (understanding code logic based on business requirements)Strong project management, communication (written and verbal), and presentation skills
• A team player
• Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism
• Preferred Certifications – CISA/CISSP//CISM
• Exposure to automation Data Analytics tools such as Qlikview/Qliksense, ACL, and Power BI will be an advantage
• Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools