Job Requirements We are recruiting for a Executive & Senior in the IT Audit & Assurance, Risk
Consulting team. Working 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 kick-off, status, and closing meetings with engagement
team and client and contribute to IT Audit knowledge base and
internal practice development initiatives 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 of working on Financial Services sector clients.Experience in identifying control gaps and communicating audit
findings and control redesign recommendations to Sr.
Management and Clients.Hands on experience of working on IT General Controls, IT
Application controls testing, IT Internal Audits, IT Risk
Assessments, Third Party Risk Management.Knowledge of regulations impacting the privacy, integrity and
availability of customer PII.Exposure of having led IT Audit engagementsExposure of working on Identity Access Management aspects
like user management, authentication and authorization.Has team leading experience and has been a performance
manager in current or last role
experience
6show more Job Requirements We are recruiting for a Executive & Senior in the IT Audit & Assurance, Risk
Consulting team. Working 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 kick-off, status, and closing meetings with engagement
...
team and client and contribute to IT Audit knowledge base and
internal practice development initiatives 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 of working on Financial Services sector clients.Experience in identifying control gaps and communicating audit
findings and control redesign recommendations to Sr.
Management and Clients.Hands on experience of working on IT General Controls, IT
Application controls testing, IT Internal Audits, IT Risk
Assessments, Third Party Risk Management.Knowledge of regulations impacting the privacy, integrity and
availability of customer PII.Exposure of having led IT Audit engagementsExposure of working on Identity Access Management aspects
like user management, authentication and authorization.Has team leading experience and has been a performance
manager in current or last role
experience
6show more
