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Consultant/ Assistant Manager - IT Audit + Code Review

3 years

0 Lacs

Bengaluru Karnataka India

Posted:3 weeks ago| Platform: Linkedin logo

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Skills Required

audit code testing controls interface management backup data migration scheduling monitoring risk audits assessment auditing security automation iot programming sql engineering java oracle regulations nist itil owasp cobit

Work Mode

On-site

Job Type

Full Time

Job Description

Level: Consultant/ Assistant Manager Skills: IT Audit + ITGC + ITAC + Code Review Experience: 3-7 Years Job Location: Bangalore Role & responsibilities Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews , IT General Controls 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 Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits Business Systems Controls / IT Application Controls IT Risk & Control Self-Assessment Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Working knowledge of programming languages(C/C++/Java/SQL) Preferred candidate profile A Bachelor's degree in engineering and approximately 3-7 years of related work experience; or a masters or MBA degree in business, computer science, information systems, engineering Expertise in code review skills (e.g., Java, C++, C, SQL, Oracle) Experience in performing IT audits of banking/financial sector applications Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g., NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Show more Show less

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KPMG India
KPMG India

Professional Services

Pune

16,000+ Employees

688 Jobs

    Key People

  • Ram Kumar

    Chief Executive Officer

  • Sreedhar S

    Partner - Audit

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