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Assistant Manager - IT Audit
Ejgk Fa Em2 Oraclecloud Com CX 1 · Hyderabad-Salarpuria-KPMG, Hyderabad, Telangana, IN · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Ejgk Fa Em2 Oraclecloud Com CX 1 |
| Title | Assistant Manager - IT Audit |
| Normalized title | - |
| Department / team | - |
| Location | Telangana, IN, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-18 / 2026-06-19 |
| Changed / last seen | 2026-06-19 / 2026-06-20 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Ejgk Fa Em2 Oraclecloud Com CX 1. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Telangana. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Ejgk Fa Em2 Oraclecloud Com CX 1 |
| Source | 04604479-ffad-425f-8b74-43356cf489e1 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara.
KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.
Responsibilities
Job Title: Associate Consultant/ Consultant /Assistant Manager
Skills: IT Audit
Location: Hyderabad
Skills Required:
Risk Based IT Internal Audit for Financial Services Entities
IT SOX 404 Controls Testing, Quality Assurance
Internal Financial Controls related to IT General Controls as part of Financial Statements Audits
IT Risk & Control Self-Assessment
Business Systems Controls / IT Application Controls
Responsibilities:
Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.
Perform business process walkthrough and controls testing for IT Audits.
Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
Demonstrate a thorough understanding of complex information systems and apply it to client situations.
Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed
• Risk Based IT Internal Audit for Financial Services Entities
• IT SOX 404 Controls Testing, Quality Assurance
• Internal Financial Controls related to IT General Controls as part of Financial Statements Audits
• IT Risk & Control Self-Assessment
• Business Systems Controls / IT Application Controls
• Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.
Working knowledge of programming languages(C/C++/Java/SQL) Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project’s progress. Monitoring and Tracking for Budget and Time Estimates on engagements. Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits Conducting SOX audits, Third Party Security audits Conducting controls assessment in manual/ automated environment Information Security Assessments Conducting OS/DB/Network reviews Prepare/Review of Policies, Procedures, SOPs
Qualifications
Qualifications:
Technical Knowledge of IT Audit Tools Experience in carrying out OS/DB/Network reviews Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Experience in performing technical code reviews (understanding code logic based on business requirement) Strong project management, communication (written and verbal) and presentation skills A team player Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism Preferred Certifications – CISA/CISSP//CISM Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their colour, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability, or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavour for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
Full job record
| Job ID | b6a2ea7ae61fad8f844d3e343b4acf7edd6e59c8 |
| Org ID | edf1bf1c-6cfc-4465-a6ed-807f52bb1e56 |
| Source ID | 04604479-ffad-425f-8b74-43356cf489e1 |
| Board ID | 04604479-ffad-425f-8b74-43356cf489e1 |
| Provider | oracle_hcm |
| Provider Job Key | INTG10046398 |
| Title | Assistant Manager - IT Audit |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Hyderabad-Salarpuria-KPMG, Hyderabad, Telangana, IN |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Telangana |
| Salary Raw | Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term. Responsibilities Job Title: Associate Consultant/ Consultant /Assistant Manager Skills: IT Audit Location: Hyderabad Skills Required: Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status. Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkthrough and controls testing for IT Audits. Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed • Risk Based IT Internal Audit for Financial Services Entities • IT SOX 404 Controls Testing, Quality Assurance • Internal Financial Controls related to IT General Controls as part of Financial Statements Audits • IT Risk & Control Self-Assessment • Business Systems Controls / IT Application Controls • Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Working knowledge of programming languages(C/C++/Java/SQL) Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project’s progress. Monitoring and Tracking for Budget and Time Estimates on engagements. Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits Conducting SOX audits, Third Party Security audits Conducting controls assessment in manual/ automated environment Information Security Assessments Conducting OS/DB/Network reviews Prepare/Review of Policies, Procedures, SOPs Qualifications Qualifications: Technical Knowledge of IT Audit Tools Experience in carrying out OS/DB/Network reviews Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Experience in performing technical code reviews (understanding code logic based on business requirement) Strong project management, communication (written and verbal) and presentation skills A team player Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism Preferred Certifications – CISA/CISSP//CISM Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their colour, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability, or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavour for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/INTG10046398 |
| Apply URL | https://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/INTG10046398 |
| First Seen At | 2026-06-19 10:59:25Z |
| Last Seen At | 2026-06-20 11:46:06Z |
| Last Checked At | 2026-06-20 11:46:06Z |
| Last Changed At | 2026-06-19 10:59:25Z |
| Inactive At | — |
| Source Posted At | 2026-06-18 14:10:37Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ejgk.fa.em2.oraclecloud.com|CX_1/date=2026-06-20/2026-06-20T11-45-10-957Z-1170ec34b3b46849e964ee2eb9d9d4102cea50ba009817a798125488cdf8db9f.json |
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"ExternalResponsibilitiesStr": "<p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\"><strong>Job Title:</strong> Associate Consultant/ Consultant /Assistant Manager</span></span></p><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\"><strong>Skills:</strong> IT Audit </span></span></p><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\"><strong>Location:</strong> Hyderabad</span></span></p><p> </p><p> </p><p><span lang=\"EN-GB\" style=\"font-size: 10pt;\"><strong>Skills Required:</strong></span></p><p> </p><ul style=\"list-style-type: disc; padding-left: 24px;\"><li><p style=\"line-height: 13pt; margin-bottom: 6pt; margin-right: 0in; margin-top: 6pt;\"><span style=\"color: black;\"><span style=\"font-size: 10pt;\">Risk Based IT Internal Audit for Financial Services Entities</span></span></p></li><li><p style=\"line-height: 13pt; margin-bottom: 6pt; margin-right: 0in; margin-top: 6pt;\"><span style=\"color: black;\"><span style=\"font-size: 10pt;\">IT SOX 404 Controls Testing, Quality Assurance</span></span></p></li><li><p style=\"line-height: 13pt; 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padding-left: 24px;\"><li><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\"> Working knowledge of programming languages(C/C++/Java/SQL)</span></span></li><li><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project’s progress.</span></span></li><li><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Monitoring and Tracking for Budget and Time Estimates on engagements.</span></span></li><li><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits</span></span></li><li><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Conducting SOX audits, Third Party Security audits </span></span></li><li><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Conducting controls assessment in manual/ automated environment</span></span></li><li><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Information Security Assessments</span></span></li><li><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Conducting OS/DB/Network reviews</span></span></li><li><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Prepare/Review of Policies, Procedures, SOPs</span></span></li></ul>",
"InternalResponsibilitiesStr": "<p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\"><strong>Job Title:</strong> Associate Consultant/ Consultant /Assistant Manager</span></span></p><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\"><strong>Skills:</strong> IT Audit </span></span></p><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\"><strong>Location:</strong> Hyderabad</span></span></p><p> </p><p> </p><p><span lang=\"EN-GB\" style=\"font-size: 10pt;\"><strong>Skills Required:</strong></span></p><p> </p><ul style=\"list-style-type: disc; padding-left: 24px;\"><li><p style=\"line-height: 13pt; margin-bottom: 6pt; margin-right: 0in; margin-top: 6pt;\"><span style=\"color: black;\"><span style=\"font-size: 10pt;\">Risk Based IT Internal Audit for Financial Services Entities</span></span></p></li><li><p style=\"line-height: 13pt; margin-bottom: 6pt; margin-right: 0in; margin-top: 6pt;\"><span style=\"color: black;\"><span style=\"font-size: 10pt;\">IT SOX 404 Controls Testing, Quality Assurance</span></span></p></li><li><p style=\"line-height: 13pt; margin-bottom: 6pt; margin-right: 0in; margin-top: 6pt;\"><span style=\"color: black;\"><span style=\"font-size: 10pt;\">Internal Financial Controls related to IT General Controls as part of Financial Statements Audits</span></span></p></li><li><p style=\"line-height: 13pt; margin-bottom: 6pt; margin-right: 0in; margin-top: 6pt;\"><span style=\"color: black;\"><span style=\"font-size: 10pt;\">IT Risk & Control Self-Assessment </span></span></p></li><li><p style=\"line-height: 13pt; margin-bottom: 6pt; margin-right: 0in; margin-top: 6pt;\"><span style=\"color: black;\"><span style=\"font-size: 10pt;\">Business Systems Controls / IT Application Controls </span></span></p></li></ul><p> </p><p> </p><p><span lang=\"EN-GB\" style=\"font-size: 10pt;\"><strong>Responsibilities:</strong></span></p><p> </p><ul style=\"list-style-type: disc; padding-left: 22.67px;\"><li><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. </span></span></p></li><li><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.</span></span></p></li><li><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery</span></span></p></li><li><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. </span></span></p></li><li><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Perform business process walkthrough and controls testing for IT Audits.</span></span></p></li><li><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.</span></span></p></li><li><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Demonstrate a thorough understanding of complex information systems and apply it to client situations. </span></span></p></li><li><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed</span></span></p></li></ul><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">• Risk Based IT Internal Audit for Financial Services Entities</span></span></p><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">• IT SOX 404 Controls Testing, Quality Assurance</span></span></p><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">• Internal Financial Controls related to IT General Controls as part of Financial Statements Audits</span></span></p><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">• IT Risk & Control Self-Assessment </span></span></p><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">• Business Systems Controls / IT Application Controls</span></span></p><p><span style=\"color: black;\"><span lang=\"EN-GB\" style=\"font-size: 10pt;\">• Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.</span></span></p><ul style=\"list-style-type: disc; 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