KPMG Looking for Digital Trust IT Audit Associate at Gurgaon, Haryana Full Time

Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.

Would be required to execute SAP related audit and advisory engagements – IT Audits: ITGC (IT General Control testing), ITAC (IT Automated Control Testing), SOX review around SAP ECC and S/4 HANA application, Pre & Post implementation review, Data migration review, Pre & Post Go-Live reviews, Configuration review, Segregation of duties design, SAP GRC Access Control and Process Control experience.

Is expected to demonstrate strong business process understanding and provide reasonable recommendation as per industry best practice.

Is expected to be a quick learner, adapt to new client situations quickly and work under a competitive environment

Would be responsible for ensuring quality and timely delivery of projects

Would be responsible to interact independently with various Head of Departments and CXO level personnel, SAP implementation partner, client IT teams and other stakeholders.

Is expected to maintain excellent client relationship

Must have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills

Supervise associates and interns on engagements

QUALIFICATIONS

Any Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience