We are recruiting for a Executive in the Internal Audit & Controls - Tech Team
under Managed Services. Working as a Executive 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

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 AMs / Managers to manage and upskill the team.

RESPONSIBILITIES

We are recruiting for a Executive in the Internal Audit & Controls Tech Team
under Managed Services. Working as a Executive 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

Work with client management team to assist in implementation of current processes
and controls to address key risks, as necessary

Draft comprehensive executive summaries and final reports for delivery to client
senior management and document a

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