KPMG Recruitment drive 2023: KPMG is hiring Digital Trust IT Audit Senior through off campus Placement for Bangalore. A student from various disciplines can apply for the KPMG off campus drive 2023. Interested and eligible candidates can read more details below. Details are given below:

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KPMG Recruitment 2023:

Company Name KPMG
Post Name Digital Trust IT Audit Senior
Salary up to ₹12 LPA*
Experience 2-6 yrs
Job Location Bangalore
Last date to apply Apply ASAP

KPMG Job Responsibilities:

  • Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
  • Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
  • 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
  • Perform Risk Assessment, identification and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.
  • Perform business process walkthrough and controls testing for IT Audits.
  • Performing planning and executing audits, including:
  • Information Security reviews
  • Information Technology Infrastructure reviews
  • Application reviews
  • Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the project manager.
  • Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
  • Demonstrate a thorough understanding of complex information systems and apply it to client situations.
  • Use extensive knowledge of the client’s business/industry to identify technological developments and evaluate impacts on the work to be performed.
  • Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project’s progress.
  • Monitoring and Tracking for Budget and Time Estimates on engagements.
  • Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits
  • Conducting SOX audits, Third Party Security audits
  • Conducting controls assessment in manual/ automated environment
  • Information Security Assessments
  • Conducting OS/DB/Network reviews
  • Prepare/Review of Policies, Procedures, SOPs

KPMG Eligibility Criteria:

  • A Bachelor’s degree in engineering and approximately 2 -6 years of related work experience; or a master’s or MBA degree in business, computer science, information systems, engineering.

Preferred skill:

  • 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
  • IT Risk & Control Self-Assessment
  • Business Systems Controls / IT Application Controls
  • Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.
  • Working knowledge of programming languages(C/C++/Java/SQL)

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How to Apply for KPMG Recruitment 2023?

To apply for this Off Campus Drive, interested candidates must follow the procedure outlined below:

  1. Click on the “Apply here” button provided below. You will be redirected to the official career page.
  2. Click on “Apply”.
  3. If you have not registered before, create an account.
  4. After registration, log in and fill in the application form with all the necessary details.
  5. Submit all relevant documents, if requested (e.g. resume, mark sheet, ID proof).
  6. Verify that all the details entered are correct.
  7. Submit the application form after verification.

If you face any issues while applying. Do let us know in the comment section.