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CTR - SAP Controls Executive at KPMG India

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

09 Aug, 26

Salary

0.0

Posted On

11 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Risk Assessment, Controls Audits, Compliance Security Assessments, SAP Controls, IT Audit, Business Process Assessment, Risk Management

Industry

Business Consulting and Services

Description

•Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes. •Working with the KPMG onshore counterparts as part of project/engagement delivery. •Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project. •Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.

Responsibilities

The role involves delivering IT risk and controls assessments and compliance security audits for IT and business processes. It also requires collaborating with onshore counterparts to ensure quality service delivery within budget and time constraints.