We are recruiting for a Senior in the Managed Services - Internal Audit &
Controls (Tech) team. 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 recent 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 AM and Managers to manage and upskill the team.

Mandatory Skills

* Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
* Knowledge of security measures and auditing practices within various
operating systems, databases and applications.
* Experience in assessing risks across a variety of business processes.
* Experience of working on Financial Services sector clients.
* Experience in identifying control gaps and communicating audit findings and
control redesign recommendations to Sr. Management and Clients.
* Hands on experience of working on IT General Controls, IT Application
controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk
Management.
* Knowledge of regulations impacting the privacy, int

📌 Senior (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru