Executive - IT Audit

Description for Internal Candidates

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. 
KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature.

Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. 

Would be required to execute SAP related audit and advisory engagements, as tabulated below 

Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc.)

System utilization review

Advisory related to above., 

Data migration review, 

Pre & Post Go-Live reviews, 

Segregation of duties, SOD Ruleset review and design, 

SAP GRC Access Control and Process Controls review.

Is expected to demonstrate strong business process understanding and provide reasonable recommendation as per industry best practice. 

Is expected to be a quick learner, adapt to new client situations quickly and work under a competitive environment

Would be responsible for ensuring quality and timely delivery of projects

Would be responsible to interact independently with various Head of Departments and CXO level personnel, SAP implementation partner, client IT teams and other stakeholders.

Is expected to maintain excellent client relationship

Must have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills