Overview We are looking for an experienced consultant to review our current IT Change Control process and help implement the controls, governance, and documentation required to successfully support a KPMG audit.

Responsibilities Assess current IT Change Management and Change Control processes Identify gaps and areas for improvement Recommend and implement IT controls and governance practices Define change approval workflows and procedures Create required process documentation and audit evidence Work with business and IT teams to improve compliance and audit readiness Support preparation for KPMG audit reviews Required Experience Experience with IT Change Management and Change Control processes Experience supporting IT audits (KPMG, Deloitte, EY, PwC, etc.) Strong understanding of IT General Controls (ITGC)



Familiarity with ITIL and governance best practices Experience with process assessments and remediation initiatives Robust communication and stakeholder management skills Expected Deliverables Current State Assessment Gap Analysis IT Controls Recommendations Change Management Process Improvements Audit Readiness Roadmap Process Documentation and SOPs Location Onshore or Offshore Ability to work with U.S.-based stakeholders Duration & Start Date Contract engagement Resource should be available to begin within the next 2 weeks Objective Establish the IT controls, governance framework, and change management processes necessary to improve audit readiness and support a successful KPMG audit

📌 IT Change Control & Audit Consultant (Bengaluru)
🏢 Royal Cyber
📍 Bengaluru