KPMG

Technology Consulting-DT IT Audit Senior

Posted On

June 11, 2024

Location

Bangalore, Karnataka

Experience Level

KI Professional

Job Type

Full Time

Apply By

April 16, 2025

Job Description

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

Candidate must possess profound knowledge and Understanding of Sox, SOC[Type 1|Type 2], Internal And IT External Audits.
Candidate must be experienced in Sox | ICOFR | SOC1 | SOC2 Audit, Experience in testing IT Automated Controls pertaining to Business process
[Namely : Procure To Pay, Order To Cash, Record to Report, Inventory, Acquire to Retire, Hire to Retire]
Candidate must possess the ability to identify Process Risk Points [PRP’s] in the Business process and design the corresponding IT Automated control.
Candidate must possess the ability to perform As-Is & To-Be Business Process Reviews, Data Migration, Data Reconciliation testing.
Preferrable Experience Modules : SAP FICO, SD, MM, PS and PP Implementation and Support.
Additionally -
Candidate must possess experience in IT General Controls Testing in areas such as Access Management, Change Management, Computer Operations, Program Acquisition & Program Development.

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

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