About the role
IT Control:
Roles & responsibilities:
We are recruiting for a Senior in the Managed Services – Internal Audit & Controls (Tech) team. Working as a Senior in this team, your responsibilities will include:
Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies.
Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives.
Helping AM and Managers to manage and upskill the team.
This role is for you if you have the below
Educational qualifications
BE/B-Tech/MCA/BSC-IT/MBA
Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred
Work experience
The candidate must have 4-6 years of relevant experience in a similar role, preferably with a Big 4 firm.
Mandatory technical & functional skills
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 of working on Financial Services sector clients.
Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.
Hands on experience with SAP Control Assurance, SAP IT General Controls, IT Application Controls testing
Knowledge of regulations impacting the privacy, integrity and availability of customer PII.
Exposure of having led IT Audit engagements
Exposure of working on Identity Access Management aspects like user management, authentication and authorization.
Has team leading experience and has been a performance manager in current or last role
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.
Key behavioural attributes/requirements
Ability to work well independently as well as part of a team
Driven and enthusiastic with a ‘can-do’ attitude and a strong sense of ownership to get the job done in a pragmatic fashion
Other information
Interview process: Please expect 3-4 rounds of interview
Does the job role involve travelling: No
Does the busy season apply to this role?: Seasonality of the work is dependent on the projects/ deliverable timelines