Senior - IT Audit - Big4

Senior in the team. Working as a senior in this team, your responsibilities will include:

- Through a team or as an individual contributor, performing SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments

- 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 team's compliance with the applicable Company's Risk Management policies

Prior Experience:

The candidate, at a minimum, should have 4-6 years of experience in any of/across the following:

- Control assurance and Risk Management

- SOC 1/2/3 assessments (Type I and Type II)

- IT SOX Risk assessments and Audits

- Compliance Security Assessments

- IT Internal Audit engagements

- Big 4 experience preferred

Prior experience in the following areas is desirable but not necessary:

Strong knowledge of COSO and COBiT frameworks

Project and Team management exposure

- General knowledge of Insurance business and finance

- Familiarity with spreadsheets, databases, statistical analysis programs

- Strong analytical and problem-solving skills with attention to details

- Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.

- Excellent verbal and written communication skills.

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, working hours and work environments and locations

- Team player; self-driven and ability to work independently

Avanika Singh