Senior - IT Controls
BengaluruFull-time4–6 yrsPosted 1 week ago
Mid-level consulting role at KPMG Global Services in Bengaluru. Needs 4–6 years and an MBA, MCA or B.Tech.
About the role
Senior - IT Controls at KPMG Global Services. Assist in planning and executing activities related to risk, control, compliance and internal audit client engagements in the following areas: IT strategy and….
What you'll do
- Assist in planning and executing activities related to risk, control, compliance and internal audit client engagements in the following areas: IT strategy and…
- Review clients' IT processes, risk, controls and compliance against leading practice, industry, or client frameworks, identify gaps in design and execution
- Work with client project manager to assist in assessing, designing and implementation new IT risk and control frameworks
What you need
- Internal audit
- Internal controls
- Project management
- ITIL
- SOX
Good to have
- CISA
- CISSP