Senior - Internal Audit at KPMG India

Gurgaon, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

29 May, 26

Salary

0.0

Posted On

28 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT General Controls, ITGC Audits, SAP System Controls, User Access, Segregation of Duties, Automated Controls, Mentoring, Client Liaison, Audit Planning, Control Gap Identification, Risk-Based Recommendations, Audit Reporting, SOX Compliance, ICOFR Compliance, ISO Standards, IT Governance

Industry

Business Consulting and Services

Description

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. Job Title: Assistant Manager / Consultant 📍 Location: Gurgaon, Bangalore, Pune 🕒 Experience: 3–7 Years 🧑‍💼 Reporting To: Manager / Senior Manager 🛠 Key Responsibilities * Lead and manage IT General Controls (ITGC) audits across infrastructure, applications, and databases, ensuring timely and high-quality delivery. * Review and assess SAP system controls, including user access, segregation of duties (SoD), configuration settings, and automated controls. * Supervise and mentor junior team members, providing guidance, feedback, and technical support throughout audit engagements. * Liaise directly with clients to understand business processes, IT environments, and control expectations. * Translate client requirements into actionable audit plans and ensure alignment with regulatory and internal standards. * Identify control gaps and provide practical, risk-based recommendations for remediation. * Prepare and present audit findings and reports to client stakeholders and senior management. * Ensure compliance with regulatory frameworks such as SOX, ICOFR, ISO standards and internal IT governance policies. * Contribute to the development and refinement of ITGC methodologies, templates, and knowledge repositories. * Stay abreast of emerging technologies, risks, and audit best practices. 🎯 Required Skills & Qualifications * Bachelor’s degree in information systems, Computer Science, or a related field. * 3–7 years of experience in IT auditing, risk management, or compliance, preferably in a client-facing role. * Strong understanding of ITGC domains: access controls, change management, operations, and security. * Proven experience in SAP IT control testing (ECC, S/4HANA preferred). * Excellent interpersonal and communication skills to manage client relationships and internal teams. * Strong project management and organizational abilities. * Ability to work independently and manage multiple engagements simultaneously. 🏅 Preferred Certifications * Certified Information Systems Auditor (CISA) – preferred * ISO 27001 Lead Auditor or equivalent -preferred * SAP GRC or other SAP-related certifications (preferred but not mandatory) Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, 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 endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Responsibilities

The role involves leading and managing IT General Controls (ITGC) audits across various systems, including reviewing SAP controls, supervising junior staff, and liaising with clients to understand requirements. Key duties also include identifying control gaps, providing remediation recommendations, and preparing audit findings for stakeholders.