Job Description

KPMG in India, a skilled services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara.

KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business setting

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value.



KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

Job Title: Consultant /Assistant Manager

Skills: IT Audit + FS

Location: Bengaluru & Mumbai

Skills Required:
Risk Based IT Internal Audit for Financial Services Entities
IT SOX 404 Controls Testing, Quality Assurance
Internal Financial Controls related to IT General Controls as part of Financial Statements Audits
IT Risk & Control Self-Assessment
Business Systems Controls / IT Application Controls
Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.

Responsibilities:
Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT Gene

📌 It Audit + Fs Bangalore/mumbai
🏢 KPMG Assurance and Consulting Services
📍 Mumbai