About the Role
Join KPMG, one of the Big 4 firms, and be part of a highly skilled team driving compliance and risk assessment across client systems. As an IT Audit Associate, you will play a key role in auditing internal controls, evaluating technology risks, and working with top industry clients. Perfect for professionals with a tech and finance background, eager to grow in the audit and risk domain.
Roles & Responsibilities
- Conduct external audits aligned with PCAOB standards.
- Assist in process discussions to assess technology risks and identify control gaps.
- Evaluate and document the effectiveness of IT general and application controls (GITCs and ITACs).
- Support SOC 1, SOC 2, and HITRUST assessments based on AICPA standards.
- Participate in training, knowledge initiatives, and contribute to innovation.
- Collaborate with internal teams and support junior staff with coaching and reviews.
- Communicate audit findings and progress clearly to stakeholders.
- Identify client-specific performance improvement opportunities.
- Participate in CSR and firm-level initiatives.
Mandatory Skills
- Hands-on experience with process-level control testing (manual and automated).
- Strong exposure to GITCs across Access, Development, and Operations domains.
- Familiarity with frameworks like COBIT, COSO, HIPAA.
- Understanding of business cycles: Order to Cash, Purchase to Pay, etc.
Preferred Skills
- Exposure to emerging tech like AI, Blockchain, Agile & Cloud.
- Proficient in MS Office (Word, Excel, PowerPoint, Power BI).
- Certifications like CISA, CISSP, ISO, or HITRUST are a plus.
Behavioral Attributes
- Excellent communication & analytical skills.
- Team player with adaptability and a proactive mindset.
- Strong ethical grounding and a drive to innovate.
- Ability to work independently and collaboratively across teams.
Eligibility
- Education: BE/B.Tech, B.Com, BCA, B.Sc, MBA, M.Sc, MCA, M.Tech, or CA.
- Experience: 1 to 4 years in IT Audit or Risk Advisory (preferably Big 4).
