Clera - Your AI talent agent
KPMG India logo
KPMG India
Assistant Manager | MS - ICFR | IT Audit
full-time•India

Summary

Location

India

Type

full-time

Company links

WebsiteLinkedInLinkedIn
Explore Jobs

About this role

•Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks
•Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, business continuity, cybersecurity and disaster recovery, network and infrastructure security, cloud and third-party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements
•Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
•Contribute to IT Audit knowledge base and internal practice development initiatives
•Supervise and provide performance management for IT audit staff working on assigned engagements

Other facts

Tech stack
IT Audit,Risk Management,Cybersecurity,Business Continuity,Disaster Recovery,Cloud Risk,Third-Party Risk,IT Governance,Control Assessments,General IT Controls,Application Controls,Regulatory Compliance,Process Review,Performance Management,Audit Program Development,Knowledge Base Contribution

About KPMG India

KPMG entities in India are established under the laws of India and are owned and managed (as the case may be) by established Indian professionals. Established in September 1993, the KPMG entities have rapidly built a significant competitive presence in the country. Today we operate from offices across 14 cities including in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities have a domestic client base of over 2700 companies. Our global approach to service delivery helps provide value-added services to clients.

Our differentiation is derived from a rapid performance-based, industry-tailored and technology-enabled business advisory services delivered by some of the leading talented professionals in the country. KPMG professionals are grouped by industry focus and our clients are able to deal with industry professionals who speak their language. Our internal information technology and knowledge management systems enable the delivery of informed and timely business advice to clients.

Team size: 10,001+ employees
LinkedIn: Visit
Industry: Business Consulting and Services

What you'll do

  • The Assistant Manager will design and execute IT audit engagements focusing on various risks. They will also supervise audit staff and contribute to internal practice development initiatives.

Ready to join KPMG India?

Take the next step in your career journey

Frequently Asked Questions

What does a Assistant Manager | MS - ICFR | IT Audit do at KPMG India?

As a Assistant Manager | MS - ICFR | IT Audit at KPMG India, you will: the Assistant Manager will design and execute IT audit engagements focusing on various risks. They will also supervise audit staff and contribute to internal practice development initiatives..

Why join KPMG India as a Assistant Manager | MS - ICFR | IT Audit?

KPMG India is a leading Business Consulting and Services company.

Is the Assistant Manager | MS - ICFR | IT Audit position at KPMG India remote?

The Assistant Manager | MS - ICFR | IT Audit position at KPMG India is based in India, India. Contact the company through Clera for specific work arrangement details.

How do I apply for the Assistant Manager | MS - ICFR | IT Audit position at KPMG India?

You can apply for the Assistant Manager | MS - ICFR | IT Audit position at KPMG India directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about KPMG India on their website.