Technology Risk Consultant

Working as a Consultant in this team, your responsibilities will include:

·•Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements•Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management•Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary•Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies.•Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives.•Helping AM and Managers to manage and upskill the team.

Responsibilities

Working as a Consultant in this team, your responsibilities will include:•Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements•Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management•Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary•Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies.•Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives.•Helping AM and Managers to manage and upskill the team.

Qualifications

Educational qualifications

•BE/B-Tech/MCA/BSC-IT/MBA•Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred

Work experience

•The candidate must have 3-5 years of relevant experience in a similar role, preferably with a Big 4 firm.