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Consultant - Technology Risk at KPMG Global Services
Gurgaon, haryana, India -
Full Time

Start Date

Immediate

Expiry Date

01 Sep, 26

Salary

0.0

Posted On

03 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

IT Audit, IT Risk Assessment, IT General Controls, IT Application Controls, Third Party Risk Management, SAP Control Assurance, Oracle Control Assurance, Identity Access Management, Network Security, Cloud Security, Regulatory Compliance, IT Governance

Industry

Business Consulting and Services

Description
Working as a Consultant 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.
Responsibilities
Assist in planning and executing internal audits and IT control assessments across various domains including infrastructure, cloud, and regulatory compliance. Develop audit programs, identify control gaps, and draft executive summaries for senior management.