Job description
Minimum Experience: 4 years (ideally have experience working in a Big 4 firm and have had exposure working in a client facing role)
Preferred Qualification: CA / MBA
Professional Experience: IT external audit support, IT internal audit, Third party reporting, e.g. SOC1, AAF 01/06, SOC2, SSAE18, ISAE 3402, IT Controls design and/ or assessment, experience of Windows, Oracle, SAP, SQL or UNIX environments
Industry Experience: Business Process Outsourcing, Financial Services, Utilities/Oil Gas, Consumer Products or cloud services
Roles and Responsibilities:
Lead engagements independently and manage team of analysts / A Con / Consultants
Assist Managers / Senior Managers in managing engagement economics and risk management procedures
Work on third-party assurance and compliance engagements (SOC1 and SOC2 reporting), work on financial audit engagements to assess IT-related internal controls over financial statement reporting. IT governance and effectiveness engagements; IT assurance engagements; IT application risks and controls assessments. Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies.
Core Competencies:
Highly professional with ability to work in challenging, diverse and evolving client environments
Flexible with the ability to learn quickly and leverage skills in new situations
Excellent verbal and written communication skills
Proficiency in Microsoft office suite
The ability to build strong client relationships
Strong team working skills are essential
Strong presentation and facilitation skills
A passion to contribute to the growth of the practice
Self-motivated with lots of energy and drive
Flexible, with the ability to learn quickly and leverage skills in new situations
The ability to deliver multiple/parallel projects
https://www.naukri.com/job-listings-digital-trust-it-audit-assistant-manager-kpmg-india-bangalore-bengaluru-2-to-4-years-010523501500?src=discovery_topCategoriesWdgt_SRP_srch&sid=16932176602616980_5&xp=15&px=1
