Senior - IT Audit
BengaluruFull-timeMid levelPosted open since apr 2026
Mid-level IT audit role at KPMG Global Services in Bengaluru. Needs a B.Com, BCA or B.Tech.
About the role
Demonstrate a thorough understanding of complex information systems and apply it to client situations.
What you'll do
- Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix
- Perform business process walkthrough and controls testing for IT Audits
- Performing planning and executing audits, including - SOX, Internal Audits, External Audits
- Conducting controls assessment in manual/ automated environment
- Prepare/Review of Policies, Procedures, SOPs
What you need
- Audit
- Risk management
- SOX
- Internal audit
- SOP writing