KPMG Looking for IT-Audit_Senior Manager at Gurgaon, Haryana Full Time

IT-Audit_Senior Manager – (22000C2C)

Description

Technical Skills • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements – IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) • Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). • Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LoD focus areas) along with providing relevant technical guidance , based on frequent areas of internal and external quality reviews, and/or emerging areas of guidance and best practice • Managers would be reviewing multiple projects at any time on IT Audit. Manager shall report to a partner. They shall be responsible for ensuring project quality as well as adherence to the agreed project review plan. • Additional Skills: Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, DevSecOps etc. • The job would not require travel to client locations within India. • Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus.

Qualifications

Any qualification

Primary Location: India

Work Locations: Gurgaon-KPMG- 8-Floor/Bldg.10B 8TH FLOOR, BUILDING NO. 10 TOWER B, DLF CYBER CITY, PHASE II Gurgaon 122002

Job: Associate Director/Manager

Job Posting: 18-07-2022, 10:19:59 AM