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Senior - IT Controls

KPMG Global Services·Bengaluru

Pay not stated4–6 yrsFull-time
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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

  • 4–6 yrs of experience
  • Internal audit
  • Internal controls
  • Project management
  • ITIL
  • SOX
  • MBA or MCA or B.Tech or B.E. or B.Sc

Good to have

  • CISA
  • CISSP

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