About This Role
This role is responsible for delivering IT risk and controls assessments, audits, and compliance security assessments related to IT and business processes. It involves working with onshore counterparts, meeting quality standards, and ensuring compliance with KPMG policies and tools.
Responsibilities
- Deliver IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes
- Work with KPMG onshore counterparts as part of project/engagement delivery
- Support client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project
- Ensure personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools
Requirements
- 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
- 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
- Strong Business process understanding and ability to 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
- Educational Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
- 4-6 years of relevant experience in a similar role
