KPMG Recruiting CA for the position IT Audit – Manager .This position requires CA with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 07th July 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- IT Audit – Manager
| Company Name | KPMG |
| Location | Pune, Bangalore/Bengaluru, Mumbai |
| Salary Offering | Not Disclosed |
| Hiring Designation | IT Audit – Manager |
| Experience Required | 06-11+Years |
| Qualification | CA |
| No Vacancy | Not Disclosed |
Job Role or Description
- * IT Audit- Manager ( 1. BTech with minimum 7.6 yrs , 2. CA with minimum 5.6yrs excluding articleship, 3. MBA/Mtech/MS full time with minimum 6 yrs ) IT Audit + SAP experience with knowledge of IT governance practices Prior IT Audit experience in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits – 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 with excellent knowledge of IT Audit process and methodology – Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls – Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage – Exposure to ERP systems will be added advantage – Strong project management, communication (written and verbal) and presentation skills – Knowledge of security measures and auditing practices within various applications, operating systems, and databases
Company Profile: KPMG International Limited is a multinational professional services network, and one of the Big Four accounting organizations
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