Senior-KDNI
KPMG · Bengaluru
•Knowledge of security measures and auditing practices within various operating systems, databases and applications.
•Experience in assessing risks across a variety of business processes.
•Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
•Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.
•Hands on experience with SAP/Oracle Control Assurance, SAP/Oracle IT General Controls, IT Application Controls testing
•Exposure of having conducted IT Audit engagements
•Exposure of working on Identity Access Management aspects like user management, authentication and authorization.
•Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.