Expires soon Kpmg

KGS - Analyst - IT Audit

  • Internship
  • SLOVAKIA

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

Auto req ID
144381BR

Contract Type
Fixed Term Contract

Job Level
Associate/team member

Region
EMA

Service Line
Information Technology Audit

Full Time / Part Time
Full Time

Sub Region
EMA (no sub-region)

Location.
Bangalore

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