Expires soon Kpmg

KGS - Analyst - IT Audit

  • INDIA

Job description



Roles and Responsibilities:

• We are recruiting for an Analyst- IRMeA Risk Consulting team. Working as an Analyst in this team, your responsibilities will include:

• Perform IT Audit work end to end independently. This includes audit reviews, reporting and communicating results to onshore audit team.

• Perform IT Audit reviews in areas of GITC, ITAC, SOX 404 Audits and Application Control Review.

• Perform SOC1 testing (SSAE16 or ISAE3402 standard) and SOC 2 Testing and reporting work.

• Identify any IT internal control weaknesses in processes by performing Risk Assessment.

• Timely completion of IT Audits reviews by maintaining high quality of the deliverables.

• Building and managing excellent relationships with onshore teams

• Ability to deal with multiple onshore teams concurrently.

Qualifications and Skills :
·  BE/B-Tech/MCA/BSC-IT/MBA

Make every future a success.
  • Job directory
  • Business directory