Senior - IT Controls at KPMG Global Services

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

15 Jun, 26

Salary

0.0

Posted On

17 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Risk, Control, Compliance, Internal Audit, IT Strategy, IT Governance, IT Operations, Cybersecurity, Data Management, Automation, GITCs, Application Controls, CISA, PMP, CISSP, CRISC

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

The role involves assisting in planning and executing client engagements related to risk, control, compliance, and internal audit across various IT domains, including security, governance, and emerging technologies. Responsibilities also include reviewing client IT processes against leading practices, identifying gaps, and drafting comprehensive reports and executive summaries for client delivery.