We are recruiting for a Assistant Manager in the Internal Audit & Controls Team
under Managed Services. Working as a Assistant Manager in this team, your
responsibilities will include:

Key Responsibilities
Perform end-to-end control testing across domain like cyber and privacy
controls
Conduct walkthroughs, identify control attributes, and assess control design
and operational effectiveness
Review evidence, document test results, and identify control deficiencies or
gaps
Support development and maintenance of Risk and Control Matrices (RACMs)
Collaborate with engagement teams and stakeholders to drive timely completion
of testing deliverables
Ensure documentation meets audit and quality standards





Additional skillset needed
Demonstrate working knowledge of cybersecurity and privacy domains such as:
Identity & Access Management
Data Protection
Network Security
Logging & Monitoring
Apply understanding of NIST Cybersecurity Framework (CSF) to map and assess
controls
Understanding of COBIT, GDPR governance and ISO27001.
Experience with applications/ tools like CyberArk, Sailpoint, Github, AWS and
GCP.
Support cyber maturity assessments and control benchmarking where required

📌 Assistant Manager Bengaluru
🏢 KPMG India
📍 Bengaluru