KPMG - Information Technology Auditor

1 - 3 Years

Pune

Posted 8 years ago

#IT Audit #Big4 #SOX #IT Compliance #Information Security #IT Risk Management #IT Security

Minimum Education Qualification : B.E / B.Tech

Responsibilities :

- Conducting SAS 70/ ISAE 3402/ ISAE 3000/ SSAE 16 audits

- Conducting SOX audits, Third Party Security audits

- Conducting controls assessment in manual/ automated environment

- Information Security Assessments and Analysis

- Carrying out OS/DB/Network reviews

Skills :

- Experience in carrying out OS/DB/Network reviews.

- Experience in Info Sec space, GITC, ISO 27001, BCM.

- Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage

- Exposure to ERP systems will be added advantage

- Exposure to assessment of networks and perimeter architecture from scalability, availability, resilience and security

- Strong project management, communication (written and verbal) and presentation skills

- A team player

- Preference given to significant experience in relevant technical knowledge: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements

- We Want Someone Who Has Exposure In Working ISO 27001 Audits.

- Experience Of 1-2.5 Yrs.