Manager – ITA

  • Company:
    KPMG India Pvt Ltd
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    2 months ago
  • Category:
    Consulting Services | Financial Services/Stockbroking

Skill: cobit , program management , forensic , technology risk , project life cycle , security , business continuity management , information security , access management , it audit , iso 27001 , it strategy; Exp: 8-12 years; Our clients need to deal effectively with technology related risks and derive maximum value from data and documentation. Our specialists provide independent, jargon free advice and advanced technology capabilities to help our clients proactively manage their technology risks and use their data to its full potential. The IT Advisory team comprises trained professionals with diverse educational backgrounds including business administration, accountancy, engineering, computer science and other disciplines. They are certified from internationally accepted bodies. KPMG provides access to an experienced group of professionals across disciplines, including assurance, corporate finance, advisory and taxation. As a result, we are able to apply a multi-disciplinary approach to projects and formulate a more comprehensive and effective strategy. We offer services in the following domains IT Attestation Services IT Audit Services o Business Systems Controls o e-Assurance o ERP Advisory and implementation reviews Information protection and business resilience services. o Business Continuity Management o Identity and Access Management o IT Strategy and Governance o Financial Data Modeling o IT Strategy o IT in Mergers and Acquisition o Software Asset Management o Information Security Services IT Project Advisory and Program Management services. Service network The IT Audit & Assurance network at KGS helps KPMG member firms with IT Audit Services, SSAE 18/SOC Reviews, IT General & Application Control Testing, Real-Time System Assessments, and Security Control Assessments. Role We are currently seeking an experienced professional at a Manager level to join us in our Bangalore office. This role would report to the IT Audit & Assurance Service Network Lead and would typically be responsible for delivering on technology risk services domains and specific portfolio of Accounts, managing high quality of work delivered within stipulated timelines and contributing towards a continuos learning culture within the firm. The role includes establishing oneself as a subject matter expert in one or more chosen fields of expertise and building a strong client and global virtual delivery team relationship. Responsibilities The responsibilities attributable to this role will include some or all of the following Leading the team and participating in performing SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments Working with the KPMG onshore counterparts as part of project/engagement planning and providing necessary governance throughout the assessment/project life cycle Help achieve business profitability, growth and quality goals for the team being led Ensuring the teams compliance with the applicable KPMG Risk Management policies Helping the team members in setting and working towards a chosen and well defined career path Participating in defined Business and Practice development initiatives Conducting continuos knowledge sharing sessions and preparing/reviewing/updating the knowledge documents The Individual Successful candidates will display a combination of the following[KC1] Experience & Background The candidate, at a minimum, should have 8-12 years of experience in any of/across the following Control assurance and Risk Management SSAE16/18, ISAE3402, SOC 1/2/3 assessments IT SOX Risk assessments and Audits Compliance Security Assessments IT Internal Audit engagements Big 4 experience preferred Should have led a team for at least 6 years of which should have been directly responsible to play the role of a performance manager / counselor for a minimum of 3 years Prior experience in the following areas is desirable Strong knowledge of COSO and COBiT frameworks ISO 27001 and ISO20000 implementation/assessment preferred Country India Location. Bangalore Service Line Audit Job Level Manager Contract Type Permanent Full Time / Part Time Full Time About us KPMG is a leading professional services firm with over 200,000 people working together to deliver value in more than 155 countries by providing deep industry insights in Audit, Tax & Advisory, with recorded revenue of over US $24.8 billion dollars in 2014. KPMG Global Services is a joint venture between KPMG International, KPMG in the US, KPMG ELLP and KPMG in India. Seeded as a global capability hub, KPMG Global Services is focused on and provides professional services to KPMG member firms and helps clients navigate through their complex business challenges by creating sustainable solutions. KPMG Global Services successfully partners with member firms to effectively Enhance speed to market and capacity to deliver seamless client operations Develop differentiated market offerings Build a scalable client-delivery model that rapidly adapts to their evolving needs Harness a multi-talented resource pool Standardize and harness global capabilities and methodologies Drive greater efficiency and lower costs KPMGs Risk Consulting Advisory Services Practice focuses on fundamental business issues managing risk, increasing revenues, controlling costs that organizations, across various industries, should address in order to help them flourish. We help companies to identify and manage risks inherent in business processes and technology systems that support business objectives, and provide them with the information needed to help them meet their strategic and financial goals. Our services are divided into 4 serviceline mainly IT Advisory, Internal Audit Risk & Compliance Services, Forensic and Financial Risk Management to help clients mitigate risks across an overall risk spectrum.

System Security


Experience: 8-12

Function: IT Software : Software Products & Services