Roles and responsibilities: We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include: - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Clients Internal Controls over Financial Reporting. - Conduct Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes. - Perform SOC 1 and SOC 2 (System and Organization Controls) assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants). - Identify potential opportunities to drive standardization and efficiency across engagements by the use of automation. - Understanding of the current SSAE guidelines. Education / professional qualifications - BE/B-Tech/MCA/BSC-IT/MBA. - Certifications CISA cleared/certified preferred. Prior Experience: - The candidate must have a minimum of 6-8 years of experience in a similar role [Big 4 experience preferred]. - Working knowledge of frameworks including COSO, COBIT, ISO 27001, NIST CSF and NIST SP 800-53 is desirable. Project and Team management exposure: - Knowledge of security measures and auditing practices within various operating systems, databases and applications. - Experience in assessing risks across a variety of business processes. - Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients. - Experience in evaluating SOC1 reports for User organizations. - Knowledge of Business Continuity and Disaster Recovery best practices. - Knowledge of regulations impacting the privacy, integrity and availability of customer PII. - Exposure of having led IT Audit engagements. - Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL. Behavioral / team skills: - 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 and working hours - Ability to effectively work through shifting priorities - Team player who leads by example - Has team leading experience and has been a performance manager in current or last role

Bangalore

KPMG - Senior Role - IT Audit & Assurance - Risk Consulting 

KPMG - Senior Role - IT Audit & Assurance - Risk Consulting  ,Job Description for KPMG - Senior Role - IT Audit & Assurance - Risk Consulting  in KPMG in  Bangalore for (4-8) years of experience. Apply Now!

Job Description for KPMG - Senior Role - IT Audit & Assurance - Risk Consulting  in KPMG in  Bangalore for (4-8) years of experience. Apply Now!