Senior - IT Controls (Code Reviews)
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Key details
- Location
- Bengaluru, KA, India
- Work style
- Onsite
- Level
- Senior
- Job type
- Full-time
- Experience
- 4–6 yrs
- Function
- other
- Focus area
- other
- Posted
- Yesterday
Skills
auditauditingcontrol testingerpfunctional testinginternal auditprocess controlrisk managementsapsdlc
About the role
Job Requirements
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 team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools
Mandatory technical & functional skills
- 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
Job Requirements
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 team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools
Mandatory technical & functional skills
- 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
Educational qualifications
•Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
Work experience
•Total Experience: The candidate must have 4-6 years of relevant experience in a similar role.
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