Table of Contents
KPMG Recruitment 2024 Details :
KPMG Recruitment 2024 Eligibility Criteria :
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Responsibilities
- Perform testing of IT Application Controls/ITAC/Automated controls, IPE and Interface controls through code reviews, IT General Controls/ITGC/GITC review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
- Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.
- Perform business process walkthrough and controls testing for IT Audits.
- Performing planning and executing audits, including – SOX, Internal Audits, External Audits
- Conducting controls assessment in manual/ automated environment
- Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
- Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client’s business/industry to identify technological developments and evaluate impacts on the work to be performed.
- Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project’s progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
- Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
Education Qualification and Experience
- A bachelor’s degree in engineering and approximately 2 -6 years of related work experience; or a master’s or MBA degree in business, computer science, information systems, engineering
- Expertise in coding skills (e.g., Java, C++, C, SQL, Oracle)
- Experience in performing IT audits of banking/financial sector applications.
- Technical Knowledge of IT Audit Tools
- Experience in carrying out OS/DB/Network reviews
- Exposure to ERP systems will be added advantage
- Experience in performing technical code reviews (understanding code logic based on business requirement) Strong project management, communication (written and verbal) and presentation skills
- Preferred Certifications – CISA/CISSP//CISM
- Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage
- Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools.
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