Job Requirements

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

Responsibilities:

• Assist in planning and executing activities related to risk,
control, compliance and internal audit client engagements in the following
areas: IT strategy and governance, IT operations, business continuity and
disaster recovery, network and infrastructure security, cybersecurity, cloud and
third parties, data management and analytics, emerging technology and digital
solutions, automation (robotics, cognitive, etc.), IT and transformation
programs and projects, GITCs and application controls, and regulatory/compliance
requirements

• Review clients' IT processes, risk, controls and compliance against
leading practice, industry, or client frameworks, identify gaps in design and
execution, and communicate issues and recommendations to engagement leads and
client project manager

• Work with client project manager to assist in assessing, designing




and implementation current IT risk and control frameworks, sustainable solutions
(including applying knowledge of governance, risk and compliance tools),
operating processes and people models to address key and evolving risks, as
necessary

• Draft comprehensive executive summaries and final reports for
delivery to client project manager and document and review engagement workpapers
in accordance with KPMG requirements and common industry practice for internal
audit and risk consulting client engagements

• Assist in kick-off, status, and closing meetings with engagement
team and client and contribute to related KPMG knowledge bases and internal
practice development initiatives

Mandatory Skills

* Qualifications: BE/B-Tech/MCA/BSc-IT/MBA

Preferred Skills

* Excellent written and communication skills
* Self-driven
* Team Player
* Ability to work independently and motivate team member

📌 Senior - IT Controls (Bengaluru)
🏢 KPMG Global Services
📍 Bengaluru