129+ Applicants
Posted: 1 day ago
4-6 years
Bengaluru / Bangalore, Karnataka
work from office
Posted: 1 day ago
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Applicants: 129+
Job Description
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Job Description
Job Requirements
JOB DESCRIPTION
KPMG Global Services is currently seeking a Senior in Internal Audit & Controls for our Managed Services practice.
Roles & Responsibilities
QUALIFICATIONS
Educational Qualifications
JOB DESCRIPTION
KPMG Global Services is currently seeking a Senior in Internal Audit & Controls for our Managed Services practice.
Roles & Responsibilities
- Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
- Working with the KPMG onshore counterparts as part of project/engagement delivery.
- Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
- Ensuring personal and the teams compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools
- Control assurance and Risk Management
- Compliance- Security Assessments
- IT Internal/External Audit engagements
- Experience on Control testing of SAP IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls.
- Must have significant experience, in depth knowledge and expertise in at-least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP.
- Must have a strong Business process understanding and can identify risks and control weaknesses and gaps.
- Experience on Functional testing, Control gap analysis and SDLC reviews.
- Knowledge of security measures and auditing practices within various operating systems, Applications, and databases.
- Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
- Flexibility to adapt to a variety of engagement types, working hours and work environments and locations
QUALIFICATIONS
Educational Qualifications
- Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
- Total Experience: The candidate must have 4-6 years of relevant experience in a similar role.
Skills
AuditAssuranceAudit & ControlsAuditingAuditsInternal AuditControl TestingErpExternal AuditIt General ControlsGap AnalysisProcess UnderstandingIt ControlsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 143 countries and territories and have more than 273,000 people working in member firms around the world. KPMG is committed to quality and service excellence in all that we do, bringing our best to clients and earning the public's trust through our actions and behaviors. We lead with integrity and strive to be a force for good in the communities where we live and work.
In India, KPMG has a wide presence across 16 cities, with a spectrum of services and deep understanding of local business environment. We draw on our extensive global network to provide leading practices and deliver quality services to our clients.
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Important dates & deadlines?
Application Deadline
24 Oct 26, 01:29 PM IST
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