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Senior - IT Controls at KPMG India
Bangalore, karnataka, India -
Full Time

Start Date

Immediate

Expiry Date

18 Dec, 25

Salary

0.0

Posted On

19 Sep, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

IT Strategy, Governance, IT Operations, Network Security, Infrastructure Security, Cloud Risk, Third-Party Risk, Automation, GITCs, Application Controls, Regulatory Compliance, Internal Audits, Audit Methodologies, Process Implementation, Team Management, Upskilling

Industry

Business Consulting and Services

Description
We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives Helping AMs / Managers to manage and upskill the team. Educational qualifications BE./B.Tech/MCA/MBA in Systems or equivalent University degrees in technology. Engineering degree preferable. Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred
Responsibilities
The Senior in the Internal Audit & Controls Team will assist in planning and executing internal audits and IT control assessments across various areas. Responsibilities also include reviewing client processes, drafting reports, and contributing to internal practice development initiatives.