Assistant Manager - IT Audit
KPMG India · mumbai, India
it auditsaprisk managementsoxdata analyticscisacisspit governancemicrosoft officeexperienced
Job Description
The Assistant Manager - IT Audit will perform testing of IT Application Controls, conduct risk assessments, and execute audits including SOX and Internal Audits. Responsibilities include maintaining client relationships, preparing policies and procedures, and collaborating with engagement teams. Knowledge of IT regulations and audit tools is essential.
Qualifications
IT Audit + SAP experience with knowledge of IT governance practices. Preferred Certifications – CISA/CISSP/CISM.
Skills Required
- it audit
- sap
- risk management
- sox
- data analytics
- cisa
- cissp
- it governance
- microsoft office
Location
City: mumbai · Country: India