Executive - IT Audit
BengaluruFull-timeJunior levelPosted 5 months ago
Junior IT audit role at KPMG Global Services in Bengaluru. Needs a CA, MBA or B.Tech.
About the role
Responsible for ensuring SAP systems meet IT General Controls (ITGC), SOX, and corporate governance requirements. Focused on access management, risk mitigation, audit compliance, and continuous monitoring across SAP landscapes.
What you'll do
- Ensure compliance with ITGC, SOX, and internal audit requirements across SAP production and non-production environments
- Perform manual user provisioning validations and support the adoption of SAP GRC solutions to enhance automation and workflow efficiency
- Conduct security monitoring by analyzing system logs, audit reports, and traces to detect potential malicious activities or policy violations
- Perform Firefighter ID (FFID) log reviews, ensuring proper approvals, timely sign-offs, and mitigation of emergency access usage
- Execute periodic user access reviews to validate role appropriateness and remove obsolete or excessive access
What you need
- Audit
- SAP
- Compliance
- SOX
- Internal audit
Good to have
- CISA
- CISSP