Job Requirements

KPMG Global Services is currently seeking a Senior in Internal Audit & Controls
for our Managed Services practice.

Roles & responsibilities

* Responsible for delivering IT Risk & Controls Assessments/Audits, and
Compliance Security Assessments around IT and Business processes.
* Working with the KPMG onshore counterparts as part of project/engagement
delivery.
* Supporting client service delivery by consistently meeting quality standards
within the established turnaround time and allotted budget for the project.
* Ensuring personal and the team's compliance with the applicable KPMG Risk
Management policies & KPMG proprietary tools

Mandatory technical & functional skills

* Control assurance and Risk Management
* Compliance- Security Assessments
* IT Internal/External Audit engagements
* Experience on Control testing of SAP IT Application Controls (ITAC), IT
General Controls (ITGC),



and Business process controls.
* Must have significant experience, in depth knowledge and expertise in
at-least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.)
, SAP HANA dB, SAP S/4 Hana ERP.
* Must have a robust Business process understanding and can identify risks and
control weaknesses and gaps.
* Experience on Functional testing, Control gap analysis and SDLC reviews.
* Knowledge of security measures and auditing practices within various
operating systems, Applications, and databases.
* Personal drive and positive work ethic to deliver results within tight
deadlines and in demanding situations
* Flexibility to adapt to a variety of engagement types, working hours and work
environments and locations

📌 Senior - IT Controls (SAP) (Bengaluru)
🏢 KPMG India
📍 Bengaluru