Senior - IT Audit
BengaluruFull-time2–7 yrsPosted 3 months ago
Mid-level audit role at KPMG Global Services in Bengaluru. Needs 2+ years.
About the role
We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value.
What you'll do
- Independently leading and managing multiple complex audit engagements, including planning, execution, reporting, and stakeholder discussions
- IT General Controls (ITGC)
- ERP‑based controls, configuration reviews & audit trail analysis
- Performing detailed risk assessments, identifying control gaps, evaluating compensating controls, and recommending actionable process and control improvements
- Strong hands-on exposure to SAP IT Application Controls (ITAC)
What you need
- Audit
- SOX
- Internal controls
- SAP
- Internal audit
- Statutory audit
Good to have
- SAP HANA
- ERP