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Consultant - Technology Risk

KPMG · Gurgaon

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Collected role description

Role overview

Consultant - Technology Risk at KPMG

Responsibilities

  • 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
  • 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.

Required qualifications

  • The candidate must have 3-5 years of relevant experience in a similar role, preferably with a Big 4 firm.
  • Mandatory technical & functional skills

Required 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

Preferred qualifications and skills

  • Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred Work experience

Employment details

  • Location: Gurgaon [Haryana] [India]

Application details

  • Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.

Additional role details

  • Working as a Consultant in this team, your responsibilities will include:
  • 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.
  • Helping AM and Managers to manage and upskill the team.
  • Educational qualifications
  • BE/B-Tech/MCA/BSC-IT/MBA
  • 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 in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
  • Hands on experience with SAP/Oracle Control Assurance, SAP/Oracle IT General Controls, IT Application Controls testing
  • Exposure of having conducted IT Audit engagements
  • Exposure of working on Identity Access Management aspects like user management, authentication and authorization.

Collected minimum qualification

<p style="margin-left:0in;"><span><strong>Educational qualifications</strong></span></p><div style="margin-bottom:6.47pt;margin-left:.19in;margin-top:0pt;"><span>•BE/B-Tech/MCA/BSC-IT/MBA</span></div><div style="margin-bottom:6.47pt;margin-left:.19in;margin-top:0pt;"><span>•<strong>Certifications</strong> – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred</span></div><p style="margin-left:0in;"><span><strong>Work experience</strong></span></p><div style="margin-bottom:6.47pt;margin-left:.19in;margin-top:0pt;"><span>•The candidate must have 3-5 years of relevant experience in a similar role, preferably with a Big 4 firm.</span></div><p style="margin-left:0in;"><strong>Mandatory technical & functional skills</strong></p><div style="margin-bottom:6.47pt;margin-left:.19in;margin-top:0pt;"><span>•Knowledge of security measures and auditing practices within various operating systems, databases and applications.</span></div><div style="margin-bottom:6.47pt;margin-left:.19in;margin-top:0pt;"><span>•Experience in assessing risks across a variety of business processes.</span></div><div style="margin-bottom:6.47pt;margin-left:.19in;margin-top:0pt;"><span>•Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.</span></div><div style="margin-bottom:6.47pt;margin-left:.19in;margin-top:0pt;"><span>•Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.</span></div><div style="margin-bottom:6.47pt;margin-left:.19in;margin-top:0pt;"><span>•Hands on experience with SAP/Oracle Control Assurance, SAP/Oracle IT General Controls, IT Application Controls testing</span></div><div style="margin-bottom:6.47pt;margin-left:.19in;margin-top:0pt;"><span>•Exposure of having conducted IT Audit engagements</span></div><div style="margin-bottom:6.47pt;margin-left:.19in;margin-top:0pt;"><span>•Exposure of working on Identity Access Management aspects like user management, authentication and authorization.</span></div><div style="margin-bottom:6.47pt;margin-left:.19in;margin-top:0pt;"><span>•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.</span></div><p style="margin-left:0in;"><span>Key behavioural attributes/requirements</span></p><div style="margin-bottom:6.47pt;margin-left:.19in;margin-top:0pt;"><span>•Ability to work well independently as well as part of a team</span></div><div style="margin-bottom:6.47pt;margin-left:.19in;margin-top:0pt;"><span>•Driven and enthusiastic with a ‘can-do’ attitude and a strong sense of ownership to get the job done in a pragmatic fashion</span></div><div style="margin-bottom:6.47pt;margin-left:.19in;margin-top:0pt;"> </div><p style="margin-left:0in;"><span>Other information</span></p><div style="margin-bottom:0pt;margin-left:.19in;margin-top:0pt;"><span>•<strong>Interview process: </strong>Please expect 3-4 rounds of interview</span></div><div style="margin-bottom:0pt;margin-left:.19in;margin-top:0pt;"><span>•</span></div><div style="margin-bottom:0pt;margin-left:.19in;margin-top:0pt;"><span>•<strong>Does the job role involve travelling: </strong>No</span></div><div style="margin-bottom:0pt;margin-left:.19in;margin-top:0pt;"><span>•</span></div><div style="margin-bottom:0pt;margin-left:.19in;margin-top:0pt;"><span>•<strong>Does the busy season apply to this role?: </strong>Seasonality of the work is dependent on the projects/ deliverable timelines</span></div>

Collected experience requirement

3-5 years