AM - IT Audit (ITGC + SAP)

Level: AM (5-7 years) 

Location: Gurgaon 

Please refer to the below JD: 

Roles & responsibilities 

We are recruiting for Staff in the IT Audit team. Working as a Manager in this team, your responsibilities will include: 

•Perform IT Audit reviews in the areas of ITGC, SOX, SOC with SAP and Application Control Review. 

•Conducting Quality Review of the work perform by the team on control testing. 

•Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures. 

•Project management of engagements and responsible for client interaction and feedback system. Engagement planning, management, coordination within the team. Resource allocation and booking management. 

•Review the work done by team on SOC1 testing (SSAE 18 or ISAE3402 standard) and SOC 2 Testing and documentation. 

•Identify any IT internal control weaknesses in processes by performing Risk Assessment and document the findings 

•Constantly develop strong working relationships with engagement managers and onshore team members. Project management of engagements and responsible for client interaction and feedback system. Assist AD in developing new methodologies and internal initiatives. 

•Manage and provide oversight over assigned functional vertical and Team ensuring adherence to firm's Global behaviors and values as well as compliance with KPMG Policies and Procedures