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Senior - IT Controls at KPMG Global Services

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

03 Sep, 26

Salary

0.0

Posted On

05 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, IT Risk Management, IT Compliance, IT Governance, Cybersecurity, Cloud Security, Data Management, Business Continuity, Disaster Recovery, SOX Compliance, COBIT, NIST CSF, ITIL, Project Management, Internal Audit, Risk Consulting

Industry

Business Consulting and Services

Description

Job Requirements KPMG Global Services is currently seeking an Senior in Internal Audit & Controls for our Managed Services practice. Responsibilities: • Assist in planning and executing activities related to risk, control, compliance and internal audit client engagements in the following areas: IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cybersecurity, cloud and third parties, data management and analytics, emerging technology and digital solutions, automation (robotics, cognitive, etc.), IT and transformation programs and projects, GITCs and application controls, and regulatory/compliance requirements • Review clients' IT processes, risk, controls and compliance against leading practice, industry, or client frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client project manager • Work with client project manager to assist in assessing, designing and implementation new IT risk and control frameworks, sustainable solutions (including applying knowledge of governance, risk and compliance tools), operating processes and people models to address key and evolving risks, as necessary • Draft comprehensive executive summaries and final reports for delivery to client project manager and document and review engagement workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements • Assist in kick-off, status, and closing meetings with engagement team and client and contribute to related KPMG knowledge bases and internal practice development initiatives Mandatory Skills * Qualifications: BE/B-Tech/MCA/BSc-IT/MBA Preferred Skills * Excellent written and communication skills * Self-driven * Team Player * Ability to work independently and motivate team member

Responsibilities

Plan and execute IT risk, control, and compliance engagements across various domains including cybersecurity, cloud, and IT operations. Review client IT processes against industry frameworks to identify gaps and implement sustainable risk and control solutions.