•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.

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.

QUALIFICATIONS

•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.

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